Certificate Programe on GST
SKU: BM73063EFF0
Rs. 10620 Rs. 10620 ( % Off )
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  • Certificate Program on GST

Classroom Course

 

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 and understand the rules regarding GST
  • Learn to register for GST
  • Learn Accounting Entries in GST

Curriculum

SESSION 1 SESSION 2 SESSION 3 SESSION 4 SESSION 5 SESSION 6 SESSION 7 SESSION 8 SESSION 9 SESSION 10 SESSION 11 SESSION 12 SESSION 13 SESSION 14

  • • 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 location of supplier and recipient is in India
  • • Place of supply of services where 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
 

Includes

Interactive Sessions

Session-specific Assignments

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