CERTIFICATE IN GST TRAINING ON GST PORTAL ( M-06 )

DETAILED COURSE DESCRIPTIONS

1.           GST(Goods & Services Tax)      Training on Portal

              i.        Introduction

·        GST Introduction

·        Overview of GST

·        Impact of GST

·        Different rates and provision of GST

·        Introduction of GST Council

·        Introduction of GST Returns

           ii.        GST Registrations

·        Overview of GST Registrations

·        Types of GST Registrations

·        Documents of GST Registrations

·        GST Registrations on Portal (Practical)

·        Amendment in GST Registration in Core Fields (Business Name, Business Reg. Address, Additional Place etc.) (Practical)

·        Amendment in GST Registration in Non-Core Fields(Promoters/Partners/Director details, Mobile No., Mail ID, Bank Accounts, HSN/SAC Codes. (Practical)

·        Cancellation of GST Registrations (Practical)

·        GST Registration-Filling Clarification(Practical)

·        GST Registration-Tracking Submitted Applications(Practical)

·        GST Registration-Viewing Submitted Applications(Practical)

·        Opting/Withdrawal of Composition Levy in GST Portal(Practical)

         iii.             GST Ledgers & Invoice

·        Make GST Invoice for Regular & Composite Dealer (Practical).

·        Record and maintain of Invoice in Bill to Ship to Transactions (Practical).

·        Prepare and understand Cash & Credit Ledgers(Practical)

·        GST Set off Rule of Payable/Refund Management. (Practical)

          iv.        Model IGST Law

·        Important Definitions

·        Determinations of supply

·        Place/Time/Value of supply

·        Zero Rated Supply

·        Composite & Mixed Supply

            v.         Input Tax Credit(ITC)

·        Eligibility & Conditions for taking ITC(Section-16)

·        Adjustment ITC Set off Rule (Practical)

·        ITC for Job Work

·        Block Credit Under GST(Section 17)

·        ITC Distributions of ISD(Input Service Distributions)

          vi.        GST Payments

·        GST Payments(Tax, Penalty, Interest, Late fees and other) (Practical)

·        Creation of Challans (Practical)

·        Mode of GST Payments(Cash, Cheques, NEFT/RTGS, E-Payment, etc,) (Practical)

       vii.        GST Returns

·        Make GST Computation(Practical)

·        Calculate Tax Liability(Practical)

·        Filling of Nil GST Returns(Practical)

·        Filling of GSTR-1(Practical)

·        Filling of GSTR-3B(Practical)

·        Filling of GSTR-9/9C(Practical)

     viii.        Assessment & Audits

·        Understanding GSTR-2A/2B(Practical)

·        Reconciliation of Sale with GSTR-1(Practical)

·         Reconciliation of Purchase with GSTR-2A/2B(Practical)

·        Documents Required during Assessment

         ix.        Miscellaneous Topics

·        Filling of Different Refund Forms(Practical)

·        Understanding Refund Process

·        TDS/TCS in GST

·        Input Service Distributor

·        Filling of LUT(Letter of Undertaking) Forms for Export Cases(Practical)

            x.        E-Way Bill & E-Invoice

·        E-way Bill Overview

·        E-way Bill Registration(Practical)

·        E-Way Bill Creation, Alter & Cancellation Online(Practical)

·        Update Part-B(Vehicle Information) (Practical)

·        Extend E-Way Bill Validity(Practical)

·        E- Invoicing Under GST

·        E-Invoice Limits and Applicability

·        Process of Getting E-Invoice

·        E-Invoice Benefits

Course Eligibility:-10+2 or equivalent and above.

Job & Work Profile: - Tax professionals & Consultants etc.

After course knowledge level:- Able to prepare & file GST Returns online/offline.

Duration: -1.5 months

·        Regular Classes- 3 Days in Week (Monday, Wednesday & Friday)

·        Weekends Classes- (Saturday, Sunday & Holidays)

·        Fast-Track classes also available.