What Will I Learn
At the end of this course you will:
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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 |
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