Session Date |
Timing |
Syllabus |
Subject Name |
Topic Name |
Faculty Name |
18-01-2021 |
07.00 pm to 8.15 pm |
New Syllabus |
New syllabus_(ATL) |
1. An Overview on Goods & Services Tax GST |
R Balakrishnan |
20-01-2021 |
07.00 pm to 8.15 pm |
New Syllabus |
SACMDD_New Syllabus |
1. Compliance Framework |
R Balakrishnan |
25-01-2021 |
07.00 pm to 8.15 pm |
New Syllabus |
New syllabus_(ATL) |
2. Supply |
R Balakrishnan |
27-01-2021 |
07.00 pm to 8.15 pm |
New Syllabus |
SACMDD_New Syllabus |
2. Compliances |
R Balakrishnan |
01-02-2021 |
07.00 pm to 8.15 pm |
New Syllabus |
New syllabus_(ATL) |
3. Input Tax Credit & Computation of GST Liability: |
R Balakrishnan |
03-02-2021 |
07.00 pm to 8.15 pm |
New Syllabus |
SACMDD_New Syllabus |
3.Documentation & maintenance of records |
R Balakrishnan |
06-02-2021 |
6.00 pm to 7.15 pm |
New Syllabus |
New syllabus_(ATL) |
4. Procedural Compliance under GST |
R Balakrishnan |
08-02-2021 |
07.00 pm to 8.15 pm |
New Syllabus |
New syllabus_(ATL) |
5. Assessment, Audit, Scrutiny, Demand and Recovery, Advance Ruling, Appeals and Revision. |
R Balakrishnan |
10-02-2021 |
07.00 pm to 8.15 pm |
New Syllabus |
SACMDD_New Syllabus |
4.Search and Status Report |
R Balakrishnan |
13-02-2021 |
6.00 pm to 7.15 pm |
New Syllabus |
New syllabus_(ATL) |
6. Inspection, search, seizure, offences & penalties |
R Balakrishnan |
15-02-2021 |
07.00 pm to 8.15 pm |
New Syllabus |
New syllabus_(ATL) |
7. GST practitioners, authorized representative, professional opportunities |
R Balakrishnan |
17-02-2021 |
07.00 pm to 8.15 pm |
New Syllabus |
SACMDD_New Syllabus |
5. Know your clients (KYC) |
R Balakrishnan |
20-02-2021 |
6.00 pm to 7.15 pm |
New Syllabus |
New syllabus_(ATL) |
8. Integrated Goods and Services Tax (IGST). |
R Balakrishnan |
22-02-2021 |
07.00 pm to 8.15 pm |
New Syllabus |
New syllabus_(ATL) |
9. Union Territory Goods and Services tax (UTGST). & 10. GST Compensation to States |
R Balakrishnan |
24-02-2021 |
07.00 pm to 8.15 pm |
New Syllabus |
SACMDD_New Syllabus |
6. Signing and Certification |
R Balakrishnan |
01-03-2021 |
07.00 pm to 8.15 pm |
New Syllabus |
New syllabus_(ATL) |
11. Industry / Sector Specific Analysis |
R Balakrishnan |
03-03-2021 |
07.00 pm to 8.15 pm |
New Syllabus |
SACMDD_New Syllabus |
7. Segment-wise Role of Company Secretaries |
R Balakrishnan |
06-03-2021 |
6.00 pm to 7.15 pm |
New Syllabus |
SACMDD_New Syllabus |
8. Audits |
R Balakrishnan |
08-03-2021 |
07.00 pm to 8.15 pm |
New Syllabus |
New syllabus_(ATL) |
12. Basic Concepts of Customs Law |
R Balakrishnan |
10-03-2021 |
07.00 pm to 8.15 pm |
New Syllabus |
SACMDD_New Syllabus |
9. Secretarial Audit |
R Balakrishnan |
15-03-2021 |
07.00 pm to 8.15 pm |
New Syllabus |
New syllabus_(ATL) |
13. Valuation & Assessment of Imported and Export Goods & Procedural Aspects: |
R Balakrishnan |
17-03-2021 |
07.00 pm to 8.15 pm |
New Syllabus |
SACMDD_New Syllabus |
10. Internal Audit & 11. Performance Audit and Concepts and Principles of Other Audits |
R Balakrishnan |
20-03-2021 |
6.00 pm to 7.15 pm |
New Syllabus |
SACMDD_New Syllabus |
12. Audit Engagement |
R Balakrishnan |
22-03-2021 |
07.00 pm to 8.15 pm |
New Syllabus |
New syllabus_(ATL) |
14.Arrival or Departure and Clearance of Goods, Warehousing, Duty Drawback, Baggage and Miscellaneous Provisions |
R Balakrishnan |
24-03-2021 |
07.00 pm to 8.15 pm |
New Syllabus |
SACMDD_New Syllabus |
13. Audit Principles and Techniques |
R Balakrishnan |
30-03-2021 |
07.00 pm to 8.15 pm |
New Syllabus |
New syllabus_(ATL) |
15. Advance Ruling, Settlement Commission, Appellate Procedure, Offences and Penalties |
R Balakrishnan |
31-03-2021 |
07.00 pm to 8.15 pm |
New Syllabus |
SACMDD_New Syllabus |
14. Audit Process and Documentation plus Forming an Opinion & Reporting |
R Balakrishnan |
05-04-2021 |
07.00 pm to 8.15 pm |
New Syllabus |
New syllabus_(ATL) |
Foreign Trade Policy (FTP) |
R Balakrishnan |
07-04-2021 |
07.00 pm to 8.15 pm |
New Syllabus |
SACMDD_New Syllabus |
16. Secretarial Audit |
R Balakrishnan |
12-04-2021 |
07.00 pm to 8.15 pm |
New Syllabus |
New syllabus_(ATL) |
17. Corporate Tax Planning & 22. Tax Management Income Tax Implication on specified transactions |
R Balakrishnan |
14-04-2021 |
07.00 pm to 8.15 pm |
New Syllabus |
SACMDD_New Syllabus |
17. Quality Review |
R Balakrishnan |
19-04-2021 |
07.00 pm to 8.15 pm |
New Syllabus |
New syllabus_(ATL) |
18. Taxation of Companies, LLP and Non-resident: |
R Balakrishnan |
21-04-2021 |
07.00 pm to 8.15 pm |
New Syllabus |
SACMDD_New Syllabus |
18. Values Ethics and Professional Conduct |
R Balakrishnan |
24-04-2021 |
6.00 pm to 7.15 pm |
New Syllabus |
New syllabus_(ATL) |
19. General Anti Avoidance Rules GAAR: |
R Balakrishnan |
26-04-2021 |
07.00 pm to 8.15 pm |
New Syllabus |
New syllabus_(ATL) |
20. Basics of International Taxation |
R Balakrishnan |
28-04-2021 |
07.00 pm to 8.15 pm |
New Syllabus |
SACMDD_New Syllabus |
19. Due Diligence- I plus II |
R Balakrishnan |
03-05-2021 |
07.00 pm to 8.15 pm |
New Syllabus |
New syllabus_(ATL) |
21. Tax Treaties. |
R Balakrishnan |
05-05-2021 |
7.00 pm to 8.15 pm |
New Syllabus |
SACMDD_New Syllabus |
19. Due Diligence- I plus II |
R Balakrishnan |