PROFESSIONAL GST TRAINING

This GST (Goods and Service Tax) training specially designed to cater the need of professionals and businesses at large. above training provides participants with the knowledge and skills to build, maintain, and control well-formed Taxation. This is the first course in the GST which is in Certification by AIAT Institute

Course Features

OVERVIEW OF GST

Implementation of GST & History
Liability of the Tax Payer
GST Network & GST Council
Overview of the GST & IGST Act

REGISTRATION

Registration Rule & Procedure
Important Points
Special Persons
Amendments / Cancellation

MEANING AND SCOPE OF SUPPLY

Taxable Supply
Supply of Goods and Supply of Services
Place of Supply of Goods & Services
Course or Furtherance of Business
Special Transactions
Job Work

TIME OF SUPPLY

Time of Supply - Goods
Time of Supply –Services
Other Points

LEVY OF AND EXEMPTION FROM TAX

Levy of GST – Introduction
Composition Scheme
Remission of Tax / Duty

VALUATION IN GST / RATES

Transaction Value
Valuation Rules
Reverse Charge Mechanism

PAYMENT OF GST

Time of GST Payment
How to make payment
Challan Generation & CPIN
TDS & TCS

ELECTRONIC COMMERCE

Tax Collected at Source (TCS)
Procedures for E-commerce Operator

INPUT TAX CREDIT

Important Points
Job Worker

INPUT SERVICE DISTRIBUTORS

Concept of Input Service Distributor
Legal Formalities for an ISD
Distribution of Credit

RETURNS / GST Portal

GSTR-1, GSTR-2, GSTR-3,GSTR-4 & Other
Other Taxable Persons
Monthly , Quarterly & Annual Returns
Matching of Input Tax Credit
GST Eco-system
GST Suvidha Provider (GSP)
Uploading Invoices
Use Offline & Online Utility

E-WAY BILL

Rule & Regularities
Mandatory Compliance Of E-Way Bill
Registration On E-Way Portal
Generation Of E-Way Bill

Batches Timming

Morning

M1-06.30am to 07.30am
M2-07.30am to 08.30am
M1-08.30am to 09.30am
M1-09.30am to 10.30am

Afternoon

A1-10.30pm to 12.30pm
A2-12.30pm to 01.30pm
A3-01.30pm to 03.30pm
A4-03.30pm to 04.30pm

Evening

E1-04.30pm to 05.30pm
E1-05.30pm to 06.30pm
E1-06.30pm to 06.30pm
E1-07.30pm to 07.30pm

Duration :

5 Months 1.5 hrs. daily

ELIGIBILITY :

12th+ Having basic knowledge of Computer

CERTIFICATION :

From A.I.A.T. Pvt. Ltd, the Associate with Tally Academy

Fees :