GST or Goods and Services Tax is the new indirect tax system which will replace many central and state levies and merge them so as to provide a single system of indirect taxation on pan-India basis by merging state and central taxes. The purpose of this course is to develop skills of various accounting, finance and taxation professionals to make them GST Ready.
This course in GST (Goods and Services Tax) demonstrate clear understanding and practical aspects of GST or Goods and Services Tax and to get a visible recognition for this knowledge.
In this course you will learn and understand the following concepts deeply:
• Taxation and GST Basics
• GST Administration
• GST Registration
• GST Payment
• GST Accounting or Record Keeping
• GST and Law
• IGST
• GST in Other countries

Who should take GST certification?
This is the need of the hour, If you are an Accounting professional, Tax consultants or even students pursuing a course in accounting or finance will be required knowledge on GST (Goods and Services Tax) to move ahead in your career.

Companies that hire GST Professionals
Whether it is a manufacturing or a service industry, every company need to maintain proper books of accounts and for this purpose, they will be requiring Accounts executive, accounts manager or even chartered accountants which are having a good knowledge on GST, so there is a huge demand for the Certified GST Professionals.

Deliverables

• Certification
• Certification valid for life
• Lifelong e-learning access
• Free Practice Tests
• Video Lectures
• Hardcopy

Course Curriculum

Taxation and GST Basics
What is Tax 00:00:00
What is Direct and Indirect Tax 00:00:00
What is GST 00:00:00
GST History 00:00:00
GST Challenges 00:00:00
GST Benefits 00:00:00
Drawbacks of GST 00:00:00
Why GST 00:00:00
Types of GST Models 00:00:00
Destination Consumption and Origin-based GST 00:00:00
GST Types 00:00:00
GST Deposit Chain or Flow 00:00:00
Calculating GST 00:00:00
GST Concepts and Basics
GST Terms 00:00:00
GST Taxable Event 00:00:00
GST Rate 00:00:00
Threshold Limits 00:00:00
GST Aggregate Turnover 00:00:00
GST Exempt Supply 00:00:00
Zero rated supply 00:00:00
GSTN Electronic Ledger 00:00:00
GST Input Tax Credit (ITC) 00:00:00
GST Composition Scheme or Levy 00:00:00
GST Reverse Charge Mechanism 00:00:00
Input Service Distributor (ISD) 00:00:00
GST Supply (Principal, Composite and Mixed) 00:00:00
GST Value of Supply 00:00:00
GST Time of Supply 00:00:00
GST Place of Supply (POS) 00:00:00
GST Within State 00:00:00
GST between States or IGST Method 00:00:00
GST Compliance Rating 00:00:00
GST Registration
What is Registration and Need 00:00:00
GSTIN 00:00:00
GST Registration Forms 00:00:00
Liable for GST Registration 00:00:00
Compulsory GST Registration 00:00:00
Casual Registration 00:00:00
Non-Resident Person 00:00:00
Physical Verification 00:00:00
Deemed Registration 00:00:00
Voluntary GST Registration 00:00:00
Amendment to GST Registration 00:00:00
GSTIN Cancellation and Revocation 00:00:00
GST Migration for Central Excise/Service Tax Assessees 00:00:00
GSTIN New Registration 00:00:00
GST Transition Provision 00:00:00
GST Invoicing
What is an Invoice 00:00:00
GST Invoice Types 00:00:00
GST Tax Invoice 00:00:00
GST Bill of Supply 00:00:00
GST Supplementary and Revised Invoices 00:00:00
GST Invoice Format 00:00:00
GST Invoicing Time limits 00:00:00
Changing GST Invoice 00:00:00
GST Invoice Signing 00:00:00
Goods Transport Agency (GTA) 00:00:00
Goods Transportation without invoice 00:00:00
Knocked Down Goods 00:00:00
Receipt Voucher 00:00:00
GST Debit Note 00:00:00
GST Credit Note 00:00:00
GST Refunds 00:00:00
GST Refund Rules 00:00:00
GST Accounts and Records to Keep 00:00:00
GST E-way Bill 00:00:00
GST Returns
What is a Return 00:00:00
GST Return 00:00:00
GST Returns Types 00:00:00
How to File GST Returns 00:00:00
GST Return Filing Process 00:00:00
GST Outward Supplies Return GSTR-1 00:00:00
GST Inward Supplies Return GSTR-2 00:00:00
GST–3 Monthly Return 00:00:00
GSTR-9 Annual Return 00:00:00
GST Returns for Composition Business (GSTR 4 and 9-A) 00:00:00
GST Returns for Other Businesses (GSTR 5,6,7 and8) 00:00:00
GSTR-10 Return 00:00:00
Simple Returns – Sahaj and Sugam Forms 00:00:00
GST Returns for E-Commerce Company 00:00:00
GSTN Dashboard 00:00:00
Return Filing on GSTN 00:00:00
GST Offline Tool and User Manual 00:00:00
GST Return Filing (Excel and Offline tool) 00:00:00
GST Return Filing with Tally ERP9.0 and Offline Tool 00:00:00
Input Tax Credit
ITC Entitlement Conditions 00:00:00
Utilization of GST ITC 00:00:00
Other ITC Scenario 00:00:00
CENVAT and VAT Credit 00:00:00
GST Input Tax Credit Time Limit 00:00:00
GST Input Tax Credit Rules 00:00:00
GST Valuation
GST Valuation 00:00:00
Valuation of goods and services for a consideration 00:00:00
Valuation of goods and services without a consideration 00:00:00
Value of Supply of Services in Case of Pure Agent 00:00:00
GST Valuation Rules 00:00:00
GST Legal Provisions
Anti-Profiteering 00:00:00
GST Provisional Assessment 00:00:00
GST Recovery 00:00:00
GST Audit 00:00:00
Appeals in GST 00:00:00
Inspection, Search and Seizure in GST 00:00:00
GST Advance Ruling Mechanism 00:00:00
Miscellaneous
CGST ACT 00:00:00
IGST and IGST Act 00:00:00
UTGST and UTGST Act 00:00:00
GST in Different Industries or Sectors 00:00:00
GST Rates for Goods and Services 00:00:00
GST Updates 00:00:00

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