Diploma in Goods and Services Tax - Intermediate Course

Training by Cosmic IT Services Pvt. Ltd.

On-Site / Training

Cosmic IT Services Pvt Ltd Cosmic IT Services Pvt Ltd Address: #154, 6th Main, 2nd Stage, 2nd Phase, Mahalakshmipuram, Bangalore - 560 086, INDIA, Bangalore, Karnataka, India 560086

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This Course will cover highlights of the GST which include12 Chapters covering various sections, rules and forms.

Course Code : GST-02
Eligibility : GST Beginner Course Complete
Suitable for : Understanding Practical Procedures in GST Suitable for Students, Accountants and Managers

Outline

Chapter 1: Registration

Introduction
Special Persons
Migration of Persons
Amendment of Registration
Cancellation of Registration

Chapter 2: Accounts & Records

Books of Accounts required
Maintenance of Books
Special Persons
Journal Entries – Intra-state
Journal Entries – Inter-state

Chapter 3: Composition Scheme

Introduction
Intimation for Composition Levy
Conditions and Restrictions

Chapter 4: Tax Invoice, Credit and Debit Notes

Tax Invoice.
Important Documents
Credit Note and Debit Note
Tax Invoice in Special Cases

Chapter 5: E-way Bill

Introduction
Preparation of E-way Bill
Important Points for Transporter

Chapter 6: Payment of Tax

Computation of Tax Liability
Tax Liability Register
Electronic Credit Ledger
Electronic Cash Ledger

Chapter 7: Input Tax Credit

Introduction
Claiming Input Tax Credit for Input Goods
Claiming Input Tax Credit for Capital Goods
Other Important Points

Chapter 8: Returns

GSTR 1 and GSTR 2
Filing of GSTR 3B Returns
Monthly / Quarterly Return
Important Points

Chapter 9: Refund

Introduction
Grant of Provisional Refund
Refund of Tax to certain Persons

Chapter 10: Tax Rates and Classifications

Introduction
Tax Rate for Goods
Tax Rate for Services

Chapter 11: Offences and Penalties

Overview
Other Provisions

Chapter 12: Facilities to Taxable Persons

Tax Return Preparer
Facilitation Centres
GST Suvidha Providers

Annexures

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GST training Bangalore DBA. Cosmic IT services Private limited will provide quality training in Goods and service tax training in Bangalore. We will cover GST basic which covers the overview of GST and other laws which is binding in GST act. This also covers applicability of GST on various sectors like e-commerce, Job work, Service sector etc... Get ready for GST to be live from July 1st 2017

FAQ's
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.

Is this course certified by Government of India?

Yes this course is recognised under the Skill development programme of Ministry of skill development and Entreprenuership.

Will I get Government certificate?

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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