4-Week Certificate Course on GST Law & Taxation Practice

Master GST Advisory, Compliance, Drafting & Litigation Through Live Practical Training

REGISTER HERE

( Registration Link)

OVERVIEW

Goods and Services Tax (GST) has revolutionized India’s indirect taxation system and has become one of the most sought-after practice areas for legal and tax professionals. Today, businesses across every sector require professionals who can not only understand GST law but also provide practical solutions relating to compliance, advisory, assessments, audits, and litigation.

Lawchemy’s 4-Week Certificate Course on GST Law & Taxation Practice is designed to bridge the gap between classroom learning and practical GST practice. The course provides participants with a comprehensive understanding of GST law while emphasizing real-world applications through practical demonstrations, drafting exercises, case studies, and interactive discussions.

Whether you are a law student, advocate, chartered accountant, company secretary, tax consultant, entrepreneur, or working professional, this programme equips you with the practical skills required to confidently advise clients, manage GST compliance, and handle departmental proceedings.

WHY THIS COURSE?

GST is no longer just a subject for examinations—it is a professional skill that opens opportunities in law firms, accounting firms, multinational corporations, consulting firms, and independent legal practice.

This course has been specifically designed to help participants gain practical exposure to GST advisory, compliance, drafting, and litigation.

By the end of this programme, participants will be able to:

• Understand GST law from both legal and practical perspectives.
• Analyse taxable transactions with confidence.
• Determine the correct tax treatment of various supplies.
• Understand Input Tax Credit and Reverse Charge Mechanism.
• Learn practical GST compliance and documentation.
• Draft replies to GST Show Cause Notices.
• Understand GST assessments, audits, and appellate proceedings.
• Build confidence to independently advise clients on GST matters.

COURSE INFORMATION

COURSE SCHEDULE

Duration: 4 Weeks

Classes: Every Saturday & Sunday

Time: 6:30 PM – 7:30 PM (IST)

Commencement Date: 29th August 2026

Mode: Live Online Sessions with Lifetime Recorded Access

Each session combines conceptual learning with practical demonstrations, drafting exercises, compliance workflows, and interactive discussions to ensure participants develop industry-ready GST skills.

WHO SHOULD ATTEND?

This programme is ideal for:

• Law Students
• Law Graduates
• Young Advocates
• Chartered Accountancy Students
• Company Secretary Students
• Chartered Accountants
• Tax Consultants
• Corporate Professionals
• Entrepreneurs
• Business Owners
• Working Professionals
• Anyone interested in building a career in GST Law & Taxation

COURSE HIGHLIGHTS

• Live Interactive Online Classes
• Lifetime Access to Recorded Sessions
• Practical GST Drafting Templates
• GST Return Filing Demonstrations
• Real-Life GST Case Studies
• Practical Compliance Workflows
• Drafting Exercises
• Career Guidance Session
• Internship Opportunities for Top Performers
• Free Publication Opportunity with Lawchemy
• Certificate of Completion

DETAILED COURSE CURRICULUM

Week 1 – Concept of Supply, Time, Value & Place of Supply

The first week builds a strong conceptual foundation by helping participants understand how GST applies to different types of transactions.

Topics Covered

• Understanding the Definition of “Supply”
• Goods vs. Services (Schedule II)
• Composite vs. Mixed Supplies
• Time of Supply (Sections 12 & 13)
• Value of Supply (Section 15)
• Place of Supply (PoS)
• Interstate & Intrastate Supplies
• Cross-Border Transactions and E-Commerce
• Practical Case Studies and Illustrations

Week 2 – Input Tax Credit (ITC) & Compliance Operations

Learn how businesses claim Input Tax Credit while maintaining statutory compliance under the GST regime.

Topics Covered

• Core Rules of Input Tax Credit (Section 16)
• Blocked Credits (Section 17(5))
• Reverse Charge Mechanism (RCM)
• Forward Charge Mechanism (FCM)
• Invoice and Documentation Requirements
• GST Compliance Procedures
• Vendor Compliance
• Practical GST Advisory

Week 3 – GST Returns

Gain practical knowledge of GST return filing and compliance requirements.

Topics Covered

• Types of GST Returns
• GSTR-1
• GSTR-3B
• Annual Returns
• Return Filing Timelines
• Return Reconciliation
• Practical Return Filing Process
• Common Compliance Errors

Week 4 – Adjudication in GST: Assessments, Appeals & Audits

Understand departmental proceedings and learn how to effectively respond to notices and represent taxpayers.

Topics Covered

• Departmental Scrutiny and Audits (Section 65)
• Assessment Proceedings
• Show Cause Notices (SCNs)
• Section 73 vs. Section 74
• Drafting Replies to Show Cause Notices
• Appeals before the First Appellate Authority
• GST Appellate Tribunal (GSTAT)
• Practical Litigation Strategy

PRACTICAL LEARNING METHODOLOGY

Unlike conventional theoretical lectures, this programme follows a practical and application-oriented approach.

Participants will learn through:

• Live Practical Demonstrations
• Drafting Exercises
• Compliance Workflows
• GST Return Filing Demonstrations
• Real-Life GST Case Studies
• Interactive Discussions
• Practical Assignments
• Question & Answer Sessions

The objective is to ensure every participant develops practical skills that can be immediately applied in professional practice.

COURSE INSTRUCTOR

Advocate Aparna Tripathi

Advocate Aparna Tripathi is the Founder and Head of Tripathi & Associates, where she primarily practices in Taxation, Corporate Laws, Commercial Disputes, and Alternative Dispute Resolution (ADR).

Prior to establishing her independent practice, she was associated with SBICAP Trustee and Senior Advocate Ashok Kumar Singh, gaining extensive experience in taxation, corporate advisory, and commercial litigation.

She has also served as a Research Assistant to Prof. Dr. Ingeborg Schwenzer and Prof. Dr. Edgardo Muñoz, contributing to advanced legal research in commercial and international law.

She is also the Co-Founder of Lex Jura, a legal journal dedicated to promoting legal scholarship and academic excellence.

Her combined experience in litigation, advisory, research, and academia enables participants to gain both conceptual clarity and practical insights into GST law and taxation practice.

WHAT YOU WILL LEARN

Upon successful completion of this programme, participants will be able to:

• Analyse GST transactions confidently.
• Determine the correct tax treatment of supplies.
• Claim Input Tax Credit appropriately.
• Understand Reverse Charge and Forward Charge Mechanisms.
• File GST returns accurately.
• Draft replies to GST Show Cause Notices.
• Handle GST assessments and departmental audits.
• Understand the appellate framework under GST.
• Advise clients on GST compliance and litigation.
• Apply GST provisions confidently in professional practice.

CERTIFICATION

Participants who successfully complete the programme will receive a Certificate of Completion from Lawchemy, recognising their successful participation and practical training in GST Law & Taxation Practice.

REGISTER NOW

Develop practical GST skills that employers, law firms, tax consultancies, and corporate legal teams value. Whether you aspire to build a career in taxation, litigation, advisory, or compliance, this programme will equip you with the practical knowledge and professional confidence required to excel in the evolving GST landscape.

Seats are limited. Register today and take the next step towards building a successful career in GST Law & Taxation Practice.

CONTACT DETAILS

📞 Phone: +91 8918383971

📧 Email: Chemylaw@gmail.com

🌐 Website: https://lawchemy.in

REGISTER HERE: LINK

💬 WhatsApp Community: (Link)

📍 Mode: Live Online Classes with Lifetime Recorded Access