Diploma In Goods And Services Tax – Beginner Course

Course Code – XXXXXXX Course Duration – 2 Months/30 Hrs Weekend Course(Sat /Sun)

OBJECTIVE

Excellent course for anybody who wants to learn about GST for the first time. Spread across 15 chapters , this course helps the student to understand the concept , applicability , levy ( charging) , registration under GST, time of supply, valuation , payment , GST & Job Work , ITC ( Input Tax Credit) , Input Service Distribution and GST Portal

ELIGIBILITY

  • Eligibility: 10+2 / Equivalent.
  • Suitable for Commerce Under Graduates , Graduates , Businessmen, Accountants who want to learn GST

BENEFITS

Class Room Training : 24 – 30Hrs, blended with E-Learning Facility ( One Year Free Login)
Certificate: GST CENTRE – Participation Certificate BY the The Association of GST Professionals, India *
Helps in understanding Basics about GST and to pursue Higher GST Diploma Courses for advancement is existing job, better career options and application in business
Students can appear Exam after completion of 40 Hours of Classroom Training.

COURSE CONTENT

Chapter 1 – Overview of Goods & Services Tax

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

    Chapter 2 – Levy of and Exemption from Tax.

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    • 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

    Chapter 4 – Meaning and Scope of Supply

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    • 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 I
    • Self-Examination Questions

    Chapter 11 – – Input Service Distributors

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

    Chapter 12 – Matching of Input Tax Credit

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    • Returns
    • GSTR-2
    • Other Taxable Persons
    • Annual Return
    • GST Council
    • Self-Examination Questions

    Chapter 13 -Overview of the IGST Act

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    • Overview
    • Other Provisions
    • Self-Examination Questions

    Chapter 14-Place of Supply of Goods & Services

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    • 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