Certificate Program on GST

Regular price Rs.10,620.00

Shipping calculated at checkout.

 Basic Info : Course on GST
Level : Advance
Commitment  : 28 hours of study, 4 Days, 14 sessions of 2 hours
Language : English
How To Pass : Attend all sessions and complete all assignments to pass the course

What Will I Learn

At the end of this course you will:

  • Learn about the taxation system in India
  • Learn to register for GST
  • Learn and understand the rules regarding GST
  • Learn Accounting Entries in GST

Curriculum

  • Important Definitions in GST
  • Levy and collection of Tax
  • Scope of supply
  • Tax liability on composite and mixed supplies
  • Levy and collection, Composition levy

  • Inter-State supply
  • Intra-State supply
  • Supplies in territorial waters
  • Understanding of RCM

  • Time of supply of goods
  • Time of supply of services
  • Value of taxable supply

  • Place of supply of goods
  • Place of supply of goods imported into or exported from India
  • Place of supply of services where the location of supplier and recipient is in India
  • Place of supply of services where the location of supplier or location of recipient is outside India

  • Eligibility and conditions for taking input tax credit
  • Apportionment of credit and blocked credits
  • Availability of credit in special circumstances

  • Persons liable for registration
  • Persons not liable for registration
  • Compulsory registration in certain cases
  • Procedure for registration, Deemed registration
  • Amendment of registration, Cancellation of registration

  • Online Demo of GST Registration

  • Tax invoice
  • Credit and debit notes

  • Accounts and other records
  • Period of retention of accounts

  • Furnishing details of outward supplies
  • Furnishing details of inward supplies
  • Furnishing of returns, Annual return, Final return
  • Levy of late fee, E way bill

  • Online Demo of all the GST Returns

  • Payment of tax, interest, penalty and other amounts
  • Interest on delayed payment of tax
  • Transfer of input tax credit

  • Refund of tax
  • Refund in certain cases
  • Interest on delayed refunds

  • Self-assessment
  • Provisional Assessment
  • Scrutiny of returns
  • Accounting Entries in GST

How It works

   Live Classroom Sessions
Each session is interactive and informative, featuring case studies, quizzes and projects

   Interact, Learn and Grow
bsevarsity.com enables you to master the concepts, interact with expert faculty and other learners and be a part of the community whilst growing.

   Get Certified
Get Certified from bsevarsity.com. Share your success with world

Training 5 or more people?

We provide custom courses and group sessions as well. To know more about our Customized Programs.

Try BSE Business Click here