Questions? 8444059688

Certificate in Goods and Services Tax

gst

Introduction

The course is designed to give an opportunity to the undergraduate student to get acquainted what is Goods & Services Tax and how it makes compliance easy for all. This course caters to the vocational needs of the students and is concurrent with the syllabus covered by the various Universities.

The course covers basics of accountancy which covers the entire accounting cycle of the business environment. It is focused on understanding and learning of basic accounting terms, accounting principles, concepts and conventions, double entry system, modes of accounting and preparation of financial statements. The course also covers an introduction to various types of business organizations, accounting on computers, GST fundaments which includes learning of Tax features and its functionality.

Course Objectives

Lesson –1

  • Overview of Goods and Services Tax
  • Overview of GST
  • Implementation of GST
  • Liability of the Tax Payer
  • GST Network
  • GST Council
  • Self-Examination Questions

Lesson –2

  • Levy of an Exemption from Tax
  • Levy of GST – Introduction
  • Composition Scheme
  • Remission of Tax / Duty
  • Self-Examination Questions

Lesson –3

  • Registration
  • Introduction
  • Registration Procedure
  • Important Points
  • Special Persons
  • Amendments / Cancellation
  • Self-Examination Questions

Lesson –4

  • Meaning and Scope of Supply
  • Taxable Supply
  • Supply of Goods and Supply of Services
  • Course or Furtherance of Business
  • Special Transactions
  • Self-Examination Questions
  • Lesson –5

    • Time of Supply
    • Time of Supply - Goods
    • Time of Supply –Services
    • Other Points
    • Self-Examination Questions

    Lesson –6

    • Valuation in GST
    • Transaction Value
    • Valuation Rules
    • Self-Examination Questions

    Lesson –7

    • Payment of GST
    • Introduction
    • Time of GST Payment
    • How to make payment
    • Challan Generation & CPIN
    • TDS & TCS
    • Self-Examination Questions

    Lesson –8

    • Electronic Commerce
    • Introduction
    • Tax Collected at Source (TCS)
    • Procedures for E-commerce Operator
    • Self-Examination Questions

    Lesson –9

    • Job Work
    • Introduction
    • Part II
    • Self-Examination Questions

    Lesson –10

    • Input Tax Credit
    • Introduction
    • Important Points
    • Job Worker
    • Case Studies – Part I
    • Case Studies – Part II
    • Self-Examination Questions

    Lesson –11

    • Input Service Distributors
    • Concept of Input Service Distributor
    • Legal Formalities for an ISD
    • Distribution of Credit
    • Self-Examination Questions

    Lesson –12

    • Matching of Input Tax Credit
    • Returns
    • GSTR-2
    • Other Taxable Persons
    • Annual Return
    • Self-Examination Questions

    Lesson –13

    • Overview of the IGST Act
    • Overview
    • Other Provisions
    • Self-Examination Questions

    Lesson –14

    • Place of Supply of Goods & Services
    • Introduction
    • Registered and Unregistered Persons
    • Case Studies – Part I
    • Case Studies – Part II
    • Self-Examination Questions

    Lesson –15

    • GST Portal
    • Introduction
    • GST Eco-system
    • GST Suvidha Provider (GSP)
    • Uploading Invoices
    • Self-Examination Questions

    Assignment & Portfolio Building

    Reserve Your Seat

    Fill in the Form below to reserve your Seat Asap!

    If you Have Any Questions Call Us On +91 8444059688