FADA - GST Certificate Course for Automobile Dealers (Solved Important 30 Business Cases)

 

Federation of Automobile Dealers Association (FADA) brings exclusive Course designed by GSTStreet for its all India Members, Manufacturers, Service providers and Traders/ Wholesellers.

Dynamic and Industry ready GST knowledge with blended learning led by Dr. Sanjiv Agarwal, FCA,FCS,ACIS(UK) and supported by all India Pool of 400+ experts on GSTStreet. 25 Modules , 30+ Industry specific scenario, Q&A support, Dynamic & collaborative content management by GSTStreet gives an extra edge to this certificate course.

FADA -GST Certificate Course for Automobile Dealers Special scenario for Industry covered in this course Market Penetration and Additional Consideration Treatment of State Industrial Subsidies in GST Post- Sale Discount & Ad-hoc Discount Treatment in GST Valuation of Demo Cars Valuation and GST impact on Second Hand Cars Pre-delivery inspection charges Advertisement charges recovered from dealers Commission from Banks and Insurance companies Road Tax / Life Tax Treatment of Road Side Assistance and Extended Warranty Related Party Transactions & Disclosures Reimbursement of Insurance and registration –

Full or Partial High Security number plate charges & GST Credit card swiping charges and its treatment in GST Valuation of various commission paid & Barter transactions Year end & Special discount Free Service Coupon Vouchers & Third party coupon booklets .

Treatment of Advance vs Deposits Apportionment of income based on Vehicle Identification number Supply without sale Input Credit on VAT / Excise / CST / Entry Tax etc Paid pre-GST regime – Transition NCCD , Auto Cess, Infrastructure Cess on purchase of vehicles Manpower , Wager and Contract labour in GST regime Motor vehicles used for Training purpose & Test Drive purpose Vendor Tooling Market Value Determination and Valuation Principles in GST OEM Dispatch – Vehicles , Spares and Consumables Input credit migration for Capital Goods / Imported goods Anti Profiteering measures Functional Impact within organization, inter-company , inter-department Course Covering

1) Overview of existing taxes for automobile dealers

2) Overview of GST - meaning, need, objectives, models etc.

3) Taxanomy of GST laws – CGST, UTGST, SGST and IGST

4) Meaning of important terms in GST

5) Taxable person and threshold exemption

6) Composition Scheme

7) Registration transactions – inter / intra-state

8) Supply of goods / services

9) Time of supply

10) Place of supply

11) Valuation of supplies

12) Discounts and ancillary services

13) Invoices / debit – credit notes

14) Job works

15) Work contracts

16) Input tax credit

17) Payment of tax

18) Reverse charge mechanism

19) Accounts and records

20) Suppliers – vendor management

21) Documentation for business

22) Returns / reconciliation

23) Transitions provisions

24) Audit

25) Assessment

26) Penal provisions

27) Compliance management

28) Anti-profiteering measures

29) Peculiar features of automobile dealers business

30) Tips for planning / compliance # Special Scenario covered in this course given below Special Scenario for Automobile industry covered in this Course with Dynamic Content customized &designed by selected best experts from GSTStreet and Industry stalwarts, with experience of blended Digital learning at GSTStreet Connect powered by Learning Management Systems.

FADA has partnered with GSTStreet experts to make Industry members of any size , small , medium or large aware of GST learnings and adopt automation in business processes aligned with dynamic and evolving GST requirements to grow and succeed faster and maintain business ratings in the ecosystem as compliant citizen of India.

Special scenario for Industry covered in this course Market Penetration and Additional Consideration Treatment of State Industrial Subsidies in GST Post- Sale Discount & Ad-hoc Discount Treatment in GST Valuation of Demo Cars Valuation and GST impact on Second Hand Cars Pre-delivery inspection charges Advertisement charges recovered from dealers Commission from Banks and Insurance companies Road Tax / Life Tax Treatment of Road Side Assistance and Extended Warranty Related Party Transactions & Disclosures Reimbursement of Insurance and registration – Full or Partial High Security number plate charges & GST Credit card swiping charges and its treatment in GST Valuation of various commission paid & Barter transactions Year end & Special discount Free Service Coupon Vouchers & Third party coupon booklets Treatment of Advance vs Deposits Apportionment of income based on Vehicle Identification number Supply without sale Input Credit on VAT / Excise / CST /

Entry Tax etc Paid pre-GST regime – Transition NCCD , Auto Cess, Infrastructure Cess on purchase of vehicles Manpower , Wager and Contract labour in GST regime Motor vehicles used for Training purpose & Test Drive purpose Vendor Tooling Market Value Determination and Valuation Principles in GST OEM Dispatch – Vehicles , Spares and Consumables Input credit migration for Capital Goods / Imported goods Anti Profiteering measures Functional Impact within organization, inter-company , inter-department Outline of Course Content download here - https://drive.google.com/open?id=0BxEvMVFnFgBiOUpnQmo0REJSM3M

This course is Ideal for - Automobile manufacturing & OEM associations to train and certify their staff and vendors with 4 C of GST ( Credible, Comprehensive, Complete and Correct ) information and course led by well known expert Dr. Sanjiv Agarwal , FCA, FCS, ACIS(UK) & Author of 25 best seller books in Taxation and Corporate Law. Joint Participation Certificate from FADA and GSTStreet will be provided on completion of course. Dr. Sanjiv Agarwal's - Profile of Course Author is as below - https://drive.google.com/open?id=0BxEvMVFnFgBiQlBTLS1iWmdwUm8 FAQ's on FADA @GSTStreet Course What are the benefits of this course ? This course is Ideal for - Automobile manufacturing & OEM associations to train and certify their staff and vendors with 4 C of GST ( Credible, Comprehensive, Complete and Correct ) information and course led by well known expert Dr. Sanjiv Agarwal , FCA, FCS, ACIS(UK) & Author of 25 best seller books in Taxation and Corporate Law. Joint Participation Certificate from FADA and GSTStreet will be provided on completion of course.

Let me know in case any query :-

https://www.gststreet.com/index.php/buy-gst-courses/for-automobile/fada-gst-certificate-course-for-automobile-dealers-solved-important-30-business-cases.html

Course fees is INR10,000 + 18 % GST

 

For FADA use – FADA coupon code – INR 5,000 discount !

 

 

 

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