- Update knowledge on ‘Recent Amendments & their Challenges”
- Resolve your doubts on GST during and after the training & life-time faculty support
- Understand the practical aspects of GST law with focused FAQ session
- Learn GST implementation using software
- Experience challenges which can be faced in advance through case studies and examples
- Earn an industry recognized certification which can be used for branding or setting up your own consultancy
-
Tax Computation, Payments And Reports (Goods And Services) – Incouding Practical Examples
Tax Computation, Payments And Reports (Goods And Services) – Incouding Practical Examples
- Introduction to GST and comparison with Old Indirect taxes (Excise / Service Tax / Vat) Copy
- Types of GST / Rate structure under GST Copy
- Exemptions in GST Copy
- GST Registration – Persons liable for registration. Types of registration (Mandatory and Voluntary) Copy
- Concept of supply under GST – Distinction of Goods and Services. Copy
- Concept of Place of Supply. Copy
- Concept of time of supply and Valuation under GST Copy
- Concept of Branch Transfer / Principal – Agent / Job Work / Works Contract / E- Commerce / Special Economic Zone / EOU / Free sample / Input Service Distributor Copy
- Export & Imports in GST and provisions relating to LUT Copy
- Types of Invoices and Invoice format. Copy
- Computation of GST (including RCM) Copy
- Input Tax Credit (ITC) and set off – Types of input tax credit / Conditions to claim ITC / Inadmissible ITC / Reversal of ITC / Setoff of ITC ITC under change of constitution. Copy
- Concept of Reverse charge mechanism and compliance Copy
- Recording GST liability, ITC, Computation of GST payment and Set off entry for ITC Copy
- Filing of GST returns – (GST3B/GSTR1/GSTR2/GSTR3/GSTR4/GSTR5 etc.) Copy
- Eway Bill – requriment & compliance. Copy
- E-invoicing Copy
- Composition Scheme in GST Copy
- Tax computation, payments and reports (including practical example) TDS under GST Copy
- GST Annual Return Copy
- GST Audit Copy
Related Courses
Duration: 60 hours
₹17,700.00
Advanced Diploma in GST
The main legal aspects of the GST law Various compliances required under the law Procedures to be followed to ensure the compliance Latest developments & changes introduced/intimated by the GST…
Details
Duration: 60 hours
₹17,700.00
GST Practitioner Course
Update knowledge on ‘Recent Amendments & their Challenges” Resolve your doubts on GST during and after the training & life-time faculty support Understand the practical aspects of GST law with…
Details
Duration: 120 hours
₹35,400.00
Tax Consultant Course
Gives knowledge regarding tax system in India for students’ understanding Upon completion of course, the candidate will become a tax professional in different tax planning strategies for their client Maintaining…
Details