Diploma in Goods and Services Tax Beginner Course
Details
GST stands for “Goods and Services Tax”, and is proposed to be a comprehensive indirect tax levy on manufacture, sale and consumption of goods as well as services at the national level. Its main objective is to consolidate all indirect tax levies into a single tax, except customs (excluding SAD) replacing multiple tax levies, overcoming the limitations of existing indirect tax structure, and creating efficiencies in tax administration.
Outline
- Overview of GST
- Implementation of GST
- Liability of the Tax Payer
- GST Network
- GST Council
- Self-Examination Questions
- Levy of GST – Introduction
- Composition Scheme
- Remission of Tax / Duty
- Self-Examination Questions
- Introduction
- Registration Procedure
- Important Points
- Special Persons
- Amendments / Cancellation
- Self-Examination Questions
- Taxable Supply
- Supply of Goods and Supply of Services
- Course or Furtherance of Business
- Special Transactions
- Self-Examination Questions
- Time of Supply - Goods
- Time of Supply –Services
- Other Points
- Self-Examination Questions
- Transaction Value
- Valuation Rules
- Self-Examination Questions
- Introduction
- Time of GST Payment
- How to make payment
- Challan Generation & CPIN
- TDS & TCS
- Self-Examination Questions
- Introduction
- Tax Collected at Source (TCS)
- Procedures for E-commerce Operator
- Self-Examination Questions
- Introduction
- Part II
- Self-Examination Questions
- Introduction
- Important Points
- Job Worker
- Case Studies – Part I
- Case Studies – Part II
- Self-Examination Questions
- Concept of Input Service Distributor
- Legal Formalities for an ISD
- Distribution of Credit
- Self-Examination Questions
- Returns
- GSTR-2
- Other Taxable Persons
- Annual Return
- Self-Examination Questions
- Overview
- Other Provisions
- Self-Examination Questions
- Introduction
- Registered and Unregistered Persons
- Case Studies – Part I
- Case Studies – Part II
- Self-Examination Questions
- Introduction
- GST Eco-system
- GST Suvidha Provider (GSP)
- Uploading Invoices
- Self-Examination Questions
Who we are ?
This GST training materials developed by experienced Chartered accountant with industry experience. The session will be handled by a Professional with practcial knowledge in Indian and US accounting from past 16 years.He is also a Quickbooks Pro-advisor trained many corporates in Quickbooks software, USA. The Knowledge gained will help in GST return preparation process.
Yes this course is recognised under the Skill development programme of Ministry of skill development and Entreprenuership.
Yes 2 days of Assessment training you will be qualifed to get certificate from MSME-TECHNOLOGY DEVELOPMENT CENTRE, AGRA. Ministry of Micro, Small & Medium Enterprises. Government of India Organization. Charges for certification will be Rs.3500.00. ...
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