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Join the Refresher Course on GST and Ind AS organized for CA Students and gain knowledge on GST and Ind AS
October, 26th 2017
                Refresher Course on GST and Ins AS for the CA Students

Board of Studies is organizing Six Days Course on GST and Ind AS through a combination of
Webcasts from Head Office and physical classes at Regional Councils and Branch(es)for the CA
Course on GST - Course Objective:
The objective of the Course is to introduce the students to the new indirect tax namely, GST and
systematically build their conceptual understanding of the fundamentals of GST. Since GST is an
entirely new law and that too a complex one, it is being felt that there is a need to educate the
CA students in this area for the students who will be appearing in November'17 Examination
onwards. This refresher course on GST will enhance the skills of our students in handling GST
matters in future and will add a new dimension in their career growth in future.

Session Plan on Topics (36 hours)
The Course would cover the following provisions of the GST law (CGST and IGST) as under:
 Date                Webcast from Head Office                Physical Class at Regional
                                                                 Councils / Branches
                             10 AM ­ 1 PM                           2 PM to 5 PM
 17 Dec'17
               Introduction to GST and taxable            Charge of CGST and IGST
               event                                      Charging sections
                Genesis of GST in India ­ A brief         Reverse charge
                   background and an overview of the  Rates of taxes
                   overall scheme of taxation under
                Concept of Supply including
                   composite and mixed supplies
 18th Dec'17   Place of supply                            Composition levy
                Place of supply of goods including        Exemptions for goods and
                                                             services from CGST and IGST
                   import and export of goods
                Place of supply of services including
                   import and export of services
 24th Dec'17   Value of supply                            Registration including migration
                Transaction value under section 15           aspect
                                                          Time of supply
                Valuation Rules
 31st Dec'17    Transitional Provisions                   Input Tax Credit

 6th Jan'18         Returns - GSTR-1, GSTR-2 and               Tax invoice, Credit and Debit
                    GSTR-3                                     Notes
                    Matching and reversal                      Accounts and Records
                    Annual and Final return                    Payment of tax
                    Levy of late fee
 7th Jan'18         Offences and Penalties                     Assessment
                    Miscellaneous - Job work                   Refunds
                    procedure, Anti - profiteering
                    measure and GST compliance rating
Course on Ind AS - Learning Objectives:
   Understand the concepts of Ind AS .
   Appreciate the reasons for convergence of IFRS rather than adoption .
   Recognise the process of issuance and notification of Ind AS in India .
   Realise the mandatory implementation of Ind AS to various sectors on fulfilling the
   prescribed criteria.
   Comprehend the changes made in Ind AS from IFRS i .e. carve outs and reasons thereof .
   Examine the concepts explained in significant Ind AS .
   Grasp the differences in Ind AS vis -à-vis AS.

Session Plan on Topics (36 hours)
 Date                Main Topic          Webcast from Head Office             Physical Class at
                                                                             Regional Councils /
                                                 10 AM ­ 1 PM                   2 PM to 5 PM
 13 Jan'18
               (i) Indian Accounting        History, Formulating body,        Ind AS 34: Interim
               Standards- An                Process of formulation till       Financial Reporting
               Introduction                 notification and                  Ind AS based
                                            amendment later on,               Schedule III
                                            Roadmap issued by                 Ind AS 8:
               (ii) Ind AS on
                                            various Statutory Bodies          Accounting Policies,
               Disclosure and               for implementation of Ind         Changes in
               Presentation of              AS, Why and how Ind AS            Accounting
               financial statements         is different from IFRS,           Estimates and
               and Accounting               What is carve outs/in             Errors,
               Policies                     from IFRS                         Ind AS 24: Related
                                            Ind AS 1: Presentation of         Party Disclosures,
                                            Financial Statements              Ind AS 108:
 14th Jan'18   (iii) Asset based Ind        Ind AS 16: Property,              Ind AS 36:
               AS                           Plant and Equipment               Impairment of
                                            Ind AS 41: Agriculture            Assets
                                            Ind AS 17: Leases                 Ind AS 38:
                                                                              Intangible Assets
 20th Jan'18   (iv) Ind AS impacting        Ind AS 19: Employee               Ind AS 21: The
               items of B/S and SPL         Benefits                          Effects of Changes
                                            Ind AS 102: Share Based           in Foreign
                                            Payments                          Exchange Rates
                                                                              Ind AS 12: Income

21st Jan'18 (v) Ind AS applicable Ind AS 110: Ind AS 111: Joint on Group Companies Consolidated Financial Arrangements Statements Ind AS 27: Ind AS 112: Disclosure Separate Financial of Interests in Other Statements entities (related to subsidiaries) Ind AS 28: Investment in Associates and Joint Ventures Ind AS 112: Disclosure of Interests in Other entities (related to Joint Arrangements) 27th Jan'18 (vi) Ind AS on Business Ind AS 103: Business Ind AS 113: Fair Combination Combinations Value Measurement (vii) Ind AS on Fair Ind AS 101: First Value Time Adoption of (viii) Transitional Indian Accounting Standard Standards 28th Jan'18 (ix) Ind AS on Ind AS 32: Financial Ind AS 109: Financial Instruments Instruments: Financial Presentation Instruments Ind AS 107: Financial Instruments: Disclosures Note: All Ind AS covered above will be discussed as: Discussion of contents of Ind AS (with examples) Carve outlines from IFRS (if any) Differences vis-à-vis AS (if any) Students, after completion of the Course(s) are required to pass a computer based online test with 50% marks to be eligible for receiving participation certificate issued by Board. The fee for above Courses is Rs.1500/- each per student. The link for online registration will be provided on the Institute's website. Director, Board of Studies
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