Be a GST Professional in just 30 Hours
- 1 hr1 hour
- 5,000 Indian rupees₹5,000
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 Computerized Accounting Software Tally ERP9 |QuickBooks |Busy
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