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GST
Professional

GST ( Goods & Service Tax)

Course Content of GST

Lesson 1: Overview & Analysis of Key aspect of GST

• Impact of GST

• Impact of GST on GDP of India

• What is GST (Goods & Service Tax)

• Taxes subsumed by GST

• Principles of GST

• Levy

• Exemption

• Rate & Taxes

• Who is Liable- Taxable Person

• Meaning of Supply

• Goods

• Services

• E-Commerce- Amazon, Flipkart etc.

Lesson 2: Practical Challenges & Resolution

• Place of Supply

• Importance of Place of Supply

• w.r.t Goods & Services

• Supply to SEZ/Export

• Training Services

• Composite Supply

• Event

• Transportation Services

• Others

• Valuation & ITC

• Value of Supply

• Condition of Tax credit

• Credit of rent -a-cab services

• Credit of goods/services used in construction

• Credit reversal- sale of land

• ITC- other issues

Lesson 3: Transitional Provision & Compliance

Lesson 4: Procedural Compliance under GST

• Registrations

• How?

• Who?

• Procedure for Application

• Amendment of Registration

• GST Returns

• Overview of Returns

• Monthly returns

• Penalty

• GSTR-1 (details)

• GSTR-2 (details)

• GSTR- 3

• GSTR -9 Annual Return

• Return Payment

• Relevant Date

• Payment Procedure

• GST PMT-05 Electronic Cash Ledger

• GST PMT-02 Electronic Credit Ledger

• GST PMT-01 Tax Liability Ledger

• GST PMT-06 Challan

• Refund & Record Keeping

• Accounts & Record

• Accounts & Record by Work Contractor

• Audit

Lesson 5: Implementation of GST in Accounting Software

• Tally ERP9 |QuickBooks |Busy

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Course Duration:

30 Hours/ 15 Days

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