Certificate Program on GST

Regular price Rs.10,620.00


 Basic Info : Course on GST
Level : Advance
Commitment  : 28 hours of study, 4 Days, 14 sessions of 2 hours
Language : English
How To Pass : Attend all sessions and complete all assignments to pass the course

What Will I Learn

At the end of this course you will:

  • Learn about the taxation system in India
  • Learn to register for GST
  • Learn and understand the rules regarding GST
  • Learn Accounting Entries in GST

Curriculum

  • Important Definitions in GST
  • Levy and collection of Tax
  • Scope of supply
  • Tax liability on composite and mixed supplies
  • Levy and collection, Composition levy

  • Inter-State supply
  • Intra-State supply
  • Supplies in territorial waters
  • Understanding of RCM

  • Time of supply of goods
  • Time of supply of services
  • Value of taxable supply

  • Place of supply of goods
  • Place of supply of goods imported into or exported from India
  • Place of supply of services where the location of supplier and recipient is in India
  • Place of supply of services where the location of supplier or location of recipient is outside India

  • Eligibility and conditions for taking input tax credit
  • Apportionment of credit and blocked credits
  • Availability of credit in special circumstances

  • Persons liable for registration
  • Persons not liable for registration
  • Compulsory registration in certain cases
  • Procedure for registration, Deemed registration
  • Amendment of registration, Cancellation of registration

  • Online Demo of GST Registration

  • Tax invoice
  • Credit and debit notes

  • Accounts and other records
  • Period of retention of accounts

  • Furnishing details of outward supplies
  • Furnishing details of inward supplies
  • Furnishing of returns, Annual return, Final return
  • Levy of late fee, E way bill

  • Online Demo of all the GST Returns

  • Payment of tax, interest, penalty and other amounts
  • Interest on delayed payment of tax
  • Transfer of input tax credit

  • Refund of tax
  • Refund in certain cases
  • Interest on delayed refunds

  • Self-assessment
  • Provisional Assessment
  • Scrutiny of returns
  • Accounting Entries in GST

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