Original price was: ₹2,500.00.Current price is: ₹1,000.00.

GST (Goods & Services Tax)- Live Certificate Course

Live Courses
- +
Tags:

Description

The GST (Goods and Services Tax) Course is designed to equip professionals, students, and business owners with a comprehensive understanding of the GST framework in India. This course provides a deep dive into the practical and theoretical aspects of GST, including registration, filing returns, input tax credit, and compliance. With the ever-evolving tax landscape, mastering GST has become crucial for businesses and individuals involved in financial and legal matters.

Through real-world examples, case studies, and hands-on exercises, this course offers you the knowledge and skills to navigate the complexities of GST with confidence. Whether you are looking to manage your business tax filings or enhance your professional expertise in taxation law, this course is your one-stop solution for mastering GST.

Who Should Do This Course?

This course is ideal for:

  • Law Students and Legal Professionals: Those who want to specialize in tax law or enhance their knowledge of GST for legal practices.
  • Chartered Accountants and Finance Professionals: Professionals who are responsible for preparing and filing GST returns, handling compliance, and advising clients on tax matters.
  • Business Owners and Entrepreneurs: Individuals looking to understand the GST structure to manage their own business taxation and compliance effectively.
  • Tax Consultants and Accountants: Those looking to deepen their expertise in GST and provide informed advice to clients.
  • Commerce Graduates and MBA Students: Students aiming to build careers in finance, taxation, or accounting fields with a focus on GST compliance and advisory roles.
  • E-Commerce Operators and Sellers: E-commerce professionals looking to stay updated with GST laws applicable to online sales and services.

If you are looking to stay compliant with the latest GST laws or enhance your professional skills in the field of taxation, this course is a must for you.

Starting -20th November,2024

Timing- 8:30-9:30PM

Duration- 12 Days

 

Module 1: Introduction to GST

  • What is GST?
    • Definition and Concept of Goods and Services Tax
    • Origin and Need for GST in India
    • Key features of GST compared to the previous tax regime
  • Benefits of GST:
    • Simplified tax structure
    • Elimination of cascading effect of taxes
    • Enhanced compliance and transparency

Module 2: GST Law Framework

  • Constitutional Provisions for GST:
    • Article 246A, 269A, and 279A
    • GST Council: Role, Composition, and Functions
  • GST Acts in India:
    • Central GST (CGST) Act
    • State GST (SGST) Act
    • Integrated GST (IGST) Act
    • Union Territory GST (UTGST) Act

Module 3: Scope of GST

  • Supply under GST:
    • Meaning and Scope of Supply (Section 7 of CGST Act)
    • Types of Supplies: Taxable, Exempt, Zero-rated, and Composite
    • Place, Time, and Value of Supply
  • Taxable Events and Levy of GST
    • How and when GST is levied

Module 4: GST Registration and Compliance

  • GST Registration:
    • Persons liable for registration
    • Registration process and documents required
    • Threshold limits for registration
    • Special cases: Voluntary registration, cancellation, and amendments
  • Compliance under GST:
    • Filing of GST Returns (GSTR-1, GSTR-3B, GSTR-9)
    • Due dates and penalties for non-compliance
    • Input Tax Credit (ITC) provisions and conditions

Module 5: Input Tax Credit (ITC)

  • Concept of Input Tax Credit:
    • What is ITC and how it works
    • Conditions for availing ITC
    • Ineligible Input Tax Credits
  • Reversal of ITC and ITC on capital goods
  • Utilization of ITC across CGST, SGST, and IGST

Module 6: GST Invoicing and Documentation

  • GST-Compliant Invoice:
    • Components of a GST-compliant tax invoice
    • Debit and Credit Notes
    • Bill of Supply, Reverse Charge Mechanism (RCM)
  • Maintaining Records:
    • Accounts and documents to be maintained by taxpayers

Module 7: GST Returns Filing Process

  • Overview of GST Returns:
    • Importance of GST Returns
    • Types of GST Returns and who should file them
  • Filing of Key GST Returns:
    • GSTR-1: Outward supplies
    • GSTR-2A/2B: Inward supplies
    • GSTR-3B: Monthly summary return
    • Annual Returns (GSTR-9)
  • Late Filing, Interest, and Penalties
Related Products