{"id":281719,"date":"2023-01-16T14:00:07","date_gmt":"2023-01-16T08:30:07","guid":{"rendered":"https:\/\/www.scconline.com\/blog\/?p=281719"},"modified":"2023-01-16T14:20:55","modified_gmt":"2023-01-16T08:50:55","slug":"p-g-diploma-in-good-and-services-tax","status":"publish","type":"post","link":"https:\/\/www.scconline.com\/blog\/post\/2023\/01\/16\/p-g-diploma-in-good-and-services-tax\/","title":{"rendered":"MNLU Mumbai | P. G. Diploma in Good and Services Tax"},"content":{"rendered":"
\n

About MNLU<\/p>\n

Maharashtra National Law University Mumbai, established under the Maharashtra National Law University Act 2014 on 20th March 2014, is one of the premier National Law Universities in India. The Act envisaged establishing National Law University in Maharashtra to impart advanced legal education and promote society-oriented research in legal studies for the advancement of the societal life of the people in the country.<\/p>\n

About the GSTPAM<\/p>\n

The Goods & Services Tax Practitioners’ Association of Maharashtra (formerly known as The Sales Tax Practitioners’ Association of Maharashtra \/ STPAM) is a State-level body of Sales Tax Practitioners’ established in the year 1951. The Association has its membership spread all over the State of Maharashtra comprising of Tax Practitioners and other professionals such as Chartered Accountants, Cost Accountants, Company Secretaries and Advocates practicing in GST, VAT, Service tax and allied laws. The Association has Regional Centres at district places to cater to the needs of members practicing in various districts of Maharashtra. The STPAM now renamed as GSTPAM is governed by its own constitution and is registered with the Charity Commissioner and also under the Societies Act. The elected President, Officer Bearers and 15 members of the Managing Committee conduct the activities of the Association.<\/p>\n

About the center<\/p>\n

The Centre for Advanced Training in Taxation laws is established at Maharashtra National Law University, Mumbai with the objective to advance Studies and Research in the area of Taxation. Dr. CS Shama Shah Ph.D, CS-ICSI, LL.B, MBA, PGDFM, FDP – IIM Indore, CMA, LLM, is the Honorary Director of the Centre. The Centre has the vision to foster and promote a thorough understanding of the Indian Tax System, tax policies and laws and their implication for domestic and International Business Practices. Taxes in India are levied by the State and Central Government. While tax law might sound to be something very generic, it is indeed one of those aspects of the Indian Legal Structure that tend to affect every Indian citizen on a daily basis. Although many believe that Tax law demands great quantitative skills, it rather wants the student’s focus on ethics, passions for the subject and incomparable intellectual capacity to keep up with the tax reforms.<\/p>\n

About the course<\/p>\n

In the process of enhancing its academic horizon, Maharashtra national law university Mumbai under its Centre for Advanced Training in Taxation Laws is coming up with new course under the active guidance of the Vice Chancellor Prof. Dr. Dilip Ukey. The university is introducing P. G. Diploma Program from the year 2021 as a professional booster to practicing advocates and other professionals. The course is designed to provide handling of litigation in indirect taxes. How to prepare and represent before the departmental authorities in various proceedings like adjudication, appeals inspection and search.<\/p>\n

About the teachers<\/p>\n

Adv Ratan Samal<\/span>CA Deepak Thakkar<\/span><\/p>\n

Adv C.B. Thakar and Rahul Thakar<\/span>Adv Path Badheka<\/span><\/p>\n

Adv Dinesh M Tambde<\/span>GSTP Dilip Parekh<\/span><\/p>\n

CA Sujata Rangnekar<\/span>Adv. Shashank Dhond<\/span><\/p>\n

Adv Deepak Bapat<\/span>Adv. Sunil Khushlani & Sachin Gandhi<\/span><\/p>\n

CA Ashit Shah<\/span>CA Aditya Seema Pradeep<\/span><\/p>\n

CA Umang Talathi<\/span>CA Prasad Kshirsagar<\/span><\/p>\n

CA Janak Vaghani<\/span>CA Kunal Salvi<\/span><\/p>\n

CA Dharmen Shah<\/p>\n

Syllabus of the course<\/p>\n\n\n\n<\/colgroup>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
\n

SEMESTER -I<\/p>\n<\/td>\n<\/tr>\n

\n

1<\/p>\n<\/td>\n

\n

Constitutional Aspects and Basic Concepts of GST<\/p>\n<\/td>\n<\/tr>\n

\n

2<\/p>\n<\/td>\n

\n

Definitions<\/p>\n<\/td>\n<\/tr>\n

\n

2.1<\/p>\n<\/td>\n

\n

Important definitions (80 definitions) including IGST.<\/p>\n<\/td>\n<\/tr>\n

\n

3<\/p>\n<\/td>\n

\n

Levy and Collection of Tax<\/p>\n<\/td>\n<\/tr>\n

\n

3.1<\/p>\n<\/td>\n

\n

Supply including Schedule I, II, III<\/p>\n<\/td>\n<\/tr>\n

\n

3.2<\/p>\n<\/td>\n

\n

Nature of Supply including zero rated supply (sec. 16)<\/p>\n<\/td>\n<\/tr>\n

\n

3.3<\/p>\n<\/td>\n

\n

Composite & Mixed Supply<\/p>\n<\/td>\n<\/tr>\n

\n

3.4<\/p>\n<\/td>\n

\n

Levy & Collection of tax including classification and rates of<\/p>\n

tax (Including IGST)<\/p>\n<\/td>\n<\/tr>\n

\n

3.5<\/p>\n<\/td>\n

\n

Composition levy & exemptions<\/p>\n<\/td>\n<\/tr>\n

\n

4<\/p>\n<\/td>\n

\n

Time, Value and Place of Supply<\/p>\n<\/td>\n<\/tr>\n

\n

4.1<\/p>\n<\/td>\n

\n

Time of Supply<\/p>\n<\/td>\n<\/tr>\n

\n

4.2<\/p>\n<\/td>\n

\n

Value of Supply<\/p>\n<\/td>\n<\/tr>\n

\n

4.3<\/p>\n<\/td>\n

\n

Place of Supply of Goods and Services<\/p>\n<\/td>\n<\/tr>\n

\n

5<\/p>\n<\/td>\n

\n

Input Tax Credit (ITC)<\/p>\n<\/td>\n<\/tr>\n

\n

6<\/p>\n<\/td>\n

\n

Overview of Customs Act<\/p>\n<\/td>\n<\/tr>\n

\n

7<\/p>\n<\/td>\n

\n

Taxation under VAT & Profession Tax along with returns<\/p>\n<\/td>\n<\/tr>\n

\n

8.<\/p>\n<\/td>\n

\n

Registration<\/p>\n<\/td>\n<\/tr>\n

\n

8.1<\/p>\n<\/td>\n

\n

Registration, cancellation, revocation including practical<\/p>\n<\/td>\n<\/tr>\n

\n

9.<\/p>\n<\/td>\n

\n

TDS, TCS & ISD<\/p>\n<\/td>\n<\/tr>\n

\n

9.<\/p>\n<\/td>\n

\n

Accounts and Records<\/p>\n<\/td>\n<\/tr>\n

\n

9.1<\/p>\n<\/td>\n

\n

Introduction to accountancy \u2014 Books of org. entry, ledger to<\/p>\n

final accounts<\/p>\n<\/td>\n<\/tr>\n

\n

9.2<\/p>\n<\/td>\n

\n

Tax invoice, Delivery Challan, Credit Notes & Debit Notes<\/p>\n

incl. e-invoicing<\/p>\n<\/td>\n<\/tr>\n

\n

9.3<\/p>\n<\/td>\n

\n

Accounts & other record including reading of accounts (ECL,<\/p>\n

ECRL, ELL)<\/p>\n<\/td>\n<\/tr>\n

\n

9.4<\/p>\n<\/td>\n

\n

Finalisation of Accounts & Annual Return<\/p>\n<\/td>\n<\/tr>\n

\n

SEMESTER -II<\/p>\n<\/td>\n<\/tr>\n

\n

10<\/p>\n<\/td>\n

\n

Returns & payment of tax including practical<\/p>\n<\/td>\n<\/tr>\n

\n

11<\/p>\n<\/td>\n

\n

GST Audit & Reconciliation with books of account<\/p>\n<\/td>\n<\/tr>\n

\n

12<\/p>\n<\/td>\n

\n

Refunds including practical<\/p>\n<\/td>\n<\/tr>\n

\n

13<\/p>\n<\/td>\n

\n

E-way bill including consequences & Practical<\/p>\n<\/td>\n<\/tr>\n

\n

14<\/p>\n<\/td>\n

\n

Assessment & Departmental Audit<\/p>\n<\/td>\n<\/tr>\n

\n

15<\/p>\n<\/td>\n

\n

Demands & Recovery<\/p>\n<\/td>\n<\/tr>\n

\n

16<\/p>\n<\/td>\n

\n

Inspection, Search, Seizure &<\/p>\n<\/td>\n<\/tr>\n

\n

17<\/p>\n<\/td>\n

\n

Offences, Penalties & Arrest, CRPC<\/p>\n<\/td>\n<\/tr>\n

\n

18<\/p>\n<\/td>\n

\n

Advance Ruling<\/p>\n<\/td>\n<\/tr>\n

\n

19<\/p>\n<\/td>\n

\n

Apportionment of taxes, settlements, Job work, e-commerce<\/p>\n

operator, anti-profiteering & Miscellaneous<\/p>\n<\/td>\n<\/tr>\n

\n

20<\/p>\n<\/td>\n

\n

Liability to pay in certain cases<\/p>\n<\/td>\n<\/tr>\n

\n

21.<\/p>\n<\/td>\n

\n

Administration<\/p>\n<\/td>\n<\/tr>\n

\n

21.1<\/p>\n<\/td>\n

\n

Administrative structure of GST, Introduction to GST portal,<\/p>\n

GST Council website and CBIC website.<\/p>\n<\/td>\n<\/tr>\n

\n

22<\/p>\n<\/td>\n

\n

Appeals & Revision<\/p>\n<\/td>\n<\/tr>\n

\n

23<\/p>\n<\/td>\n

\n

Sale of Goods Act, Indian Contract Act, Transfer of Property Act<\/p>\n<\/td>\n<\/tr>\n

\n

24<\/p>\n<\/td>\n

\n

Companies Act & Partnership Act<\/p>\n<\/td>\n<\/tr>\n

\n

25<\/p>\n<\/td>\n

\n

Relevant provisions of Income Tax Act<\/p>\n<\/td>\n<\/tr>\n

\n

26<\/p>\n<\/td>\n

\n

CPC, Indian Evidence Act, Information Technology Act<\/p>\n<\/td>\n<\/tr>\n

\n

27<\/p>\n<\/td>\n

\n

Mock Tribunal and drafting of reply to Show Cause and<\/p>\n

Appeals<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

Dates:<\/span> Semester 1 – 21 January, 2023 to 24 June, 2023 (Saturdays and Sundays only)<\/p>\n

Timings:<\/span> 09:00 am to 11:00 am<\/p>\n

Registration Link:<\/p>\n

Kindly fill the form on the following Link: https:\/\/mnlumumbai.edu.in\/pgdgst.php<\/a>, attach the fee receipt and mail on pgdiplomagst@mnlumumbai.edu.in<\/a><\/span><\/p>\n

Last date extended:<\/span> 31st<\/span> January,2023<\/p>\n

Link for further details:<\/span> https:\/\/mnlumumbai.edu.in\/pgdgst.php<\/a> <\/span><\/p>\n

Contact Person<\/span>: Mahvish Kazmi (Ph.no. : 8291452478)<\/p>\n

To Know More, refer Brochure_DiplomaGST2022<\/a> and DiplomaGST2022_flyer<\/a><\/p>\n<\/div>\n","protected":false},"excerpt":{"rendered":"

About MNLU Maharashtra National Law University Mumbai, established under the Maharashtra National Law University Act 2014 on 20th March 2014, is one <\/p>\n","protected":false},"author":8808,"featured_media":281720,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_jetpack_memberships_contains_paid_content":false,"footnotes":""},"categories":[6,22],"tags":[54489,12391,47877,30579,44115,48081],"class_list":["post-281719","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-lawschoolnews","category-others","tag-good-and-services-tax","tag-legal-education","tag-legal-studies","tag-mnlu","tag-tax-law","tag-taxation-laws"],"yoast_head":"\nMNLU Mumbai | P. G. 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