Details
GST or Goods and Services Tax is the new indirect tax system which will replace many central and state levies and merge them so as to provide a single system of indirect taxation on pan-India basis by merging state and central taxes. The purpose of this course is to develop skills of various accounting, finance and taxation professionals to make them GST Ready.
Vskills online training course in GST (Goods and Services Tax) demonstrate a clear understanding and practical aspects of GST or Goods and Services Tax and to get a visible recognition for this knowledge.
In this course you will learn and understand the following concepts deeply
- Taxation and GST Basics
- GST Administration
- GST Registration
- GST Payment
- GST Accounting or Record Keeping
- GST and Law
- IGST
- GST in Other countries
Outline
Taxation and GST Basics
- What is Tax
- What is Direct and Indirect Tax
- What is GST
- GST History
- GST Challenges
- GST Benefits
- Drawbacks of GST
- Why GST
- Types of GST Models
- Destination Consumption and Origin-based GST
- GST Types
- GST Deposit Chain or Flow
- Calculating GST
- GST Terms
- GST Taxable Event
- GST Rate
- Threshold Limits
- GST Aggregate Turnover
- GST Exempt Supply
- Zero rated supply
- GSTN Electronic Ledger
- GST Input Tax Credit (ITC)
- GST Composition Scheme or Levy
- GST Reverse Charge Mechanism
- Input Service Distributor (ISD)
- GST Supply (Principal, Composite and Mixed)
- GST Value of Supply
- GST Time of Supply
- GST Place of Supply (POS)
- GST Within State
- GST between States or IGST Method
- GST Compliance Rating
- What is Registration and Need
- GSTIN
- GST Registration Forms
- Liable for GST Registration
- Compulsory GST Registration
- Casual Registration
- Non-Resident Person
- Physical Verification
- Deemed Registration
- Voluntary GST Registration
- Amendment to GST Registration
- GSTIN Cancellation and Revocation
- GST Migration for Central Excise/Service Tax Assessees
- GSTIN New Registration
- GST Transition Provision
- What is an Invoice
- GST Invoice Types
- GST Tax Invoice
- GST Bill of Supply
- GST Supplementary and Revised Invoices
- GST Invoice Format
- GST Invoicing Time limits
- Changing GST Invoice
- GST Invoice Signing
- Goods Transport Agency (GTA)
- Goods Transportation without invoice
- Knocked Down Goods
- Receipt Voucher
- GST Debit Note
- GST Credit Note
- GST Refunds
- GST Refund Rules
- GST Accounts and Records to Keep
- GST E-way Bill
- What is a Return
- GST Return
- GST Returns Types
- How to File GST Returns
- GST Return Filing Process
- GST Outward Supplies Return GSTR-1
- GST Inward Supplies Return GSTR-2
- GST–3 Monthly Return
- GSTR-9 Annual Return
- GST Returns for Composition Business (GSTR 4 and 9-A)
- GST Returns for Other Businesses (GSTR 5,6,7 and8)
- GSTR-10 Return
- Simple Returns - Sahaj and Sugam Forms
- GST Returns for E-Commerce Company
- GSTN Dashboard
- Return Filing on GSTN
- GST Offline Tool and User Manual
- GST Return Filing (Excel and Offline tool)
- GST Return Filing with Tally ERP9.0 and Offline Tool
- ITC Entitlement Conditions
- Utilization of GST ITC
- Other ITC Scenario
- CENVAT and VAT Credit
- GST Input Tax Credit Time Limit
- GST Input Tax Credit Rules
- GST Valuation
- Valuation of goods and services for a consideration
- Valuation of goods and services without a consideration
- Value of Supply of Services in Case of Pure Agent
- GST Valuation Rules
- Anti-Profiteering
- GST Provisional Assessment
- GST Recovery
- GST Audit
- Appeals in GST
- Inspection, Search and Seizure in GST
- GST Advance Ruling Mechanism
- CGST ACT
- IGST and IGST Act
- UTGST and UTGST Act
- GST in Different Industries or Sectors
- GST Rates for Goods and Services
- GST Updates
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