Goods & Services Tax (GST)
• Indirect Tax Laws has emerged as one of the most dynamically evolving subjects. • This course will help learners acquire the ability to analyze and interpret the provisions of the goods and services tax law and recommend solutions to case scenarios. • Basic coverage to enable learners to obtain theoretical as well as practical knowledge in the subject. • 25+ Hours Hands-on GST Training, covering major Practical Concepts of GST, Real-Life Practical Examples, Detailed Case Studies • Become Industry Ready and Join Top Companies
₹8499.00 ₹12000.00 29% OFF
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Course Overview
Schedule of Classes
Course Curriculum
1 Subject
GST
41 Learning Materials
Introduction of GST
Benefits of GST
Rates under GST
Concept of Supply
What is Supply?
What Qualifies as Goods & Services (Schedule 1,2,3)
What Qualifies as Goods & Services (Mixed, Composite)
Interstate & Intra state Supply
Value of Supply (VOS)
What is Included/Excluded in VOS
Time of Supply (TOS)
Time of Supply of Goods
Time of Supply of Services
Composition Levy
Composition Levy & Aggregate Turnover
Miscellaneous
Reversed Charged Mechanism (RCM)
Reversed Charged Mechanism
Place of Supply
Place of Supply of Goods
Place of Supply of Services
Registration under GST
Meaning of Registration (Sec 22 & 24)
When & Where Liable to Registration
Deemed Registration , CTP/NRTP
Exemptions
Charitable & Religious Exemptions
Agriculture Related Exemptions
Educational Related Exemptions
Government Related Exemptions
Transport Related Exemptions
Miscellaneous
Tax Invoice
Invoices, Credit Notes, Debit Notes
Consolidated Tax Invoice, Receipt
E-Commerce Operators
TCS By ECO, Other Provisions for ECO
Accounts & Records
How to Maintain GST Records
E-Way Bill
Scope of E-Way Bill
Payments under GST
E-Ledgers, ITC utilization
Input Tax Credit (ITC)
Meaning of ITC
Eligibility & Conditions for ITC
Blocked ITC
Input Service Distributor
Practicals
Registration on GST website 1
Registration on GST Website 2
Registration on GST Website 3
GST Return Filing 1
GST Return Filing 2
GST Return Filing 3
E Way Bill Filing
E-invoice through Tally
Course Instructor
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Skill Mantra
28 Courses • 2098 Students
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