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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

Course Duration:

30 Hours/ 15 Days

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