Professional GST Training in India

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

Training Features :-

OVERVIEW OF GST LAW, RULES AND SUPPLY

Related Important Definitions
Meaning & Scope of Supply
Supply without consideration
Charging section
Supplies to be treated as goods / services
Activities neither supply of goods nor services
Implementation of GST
Liability of the Tax Payer
GST Network ,GST Council

REGISTRATION
Introduction
Registration Procedure & Documentation
Important Points
Special Persons
Amendments / Cancellation

LEVY OF AND EXEMPTION FROM TAX
Chargeability of CSGT, SGST and IGST
Composition Scheme
Remission of Tax / Duty

VALUATION IN GST
Transaction Value
Valuation Rules

TIME OF SUPPLY
Time of Supply - Goods
Time of Supply –Services
Other Points


MEANING AND SCOPE OF SUPPLY
Taxable Supply
Supply of Goods and Supply of Services
Course or Furtherance of Business
Special Transactions

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

E-WAY BILL
Generate e-way bill
Verification of documents
Validity of e-way bill


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

JOB WORK
Introduction
Part II

INPUT TAX CREDIT
Introduction
Important Points
Job Worker

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

MATCHING OF INPUT TAX CREDIT
Returns
GSTR-2
Other Taxable Persons
Annual Return
GST Council

IGST- PLACE OF SUPPLY OF GOODS
Inter-state / Intra-state Supplies
Exports / Imports / SEZ
E-commerce
Other Provisions

PLACE OF SUPPLY OF GOODS & SERVICES
Introduction
Registered and Unregistered Persons
Case Studies – Part I
Case Studies – Part II

GST PORTAL
Introduction
GST Eco-system
GST Suvidha Provider (GSP)
Uploading Invoices
GST Law and its Impact in current Accounting

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Join professional and practical gst training institute
AIAT INSTITUTE
15,Bhande Plot, Umred Road Near Shitlamata Mandir Nagpur
Call-9373104022 http://www.aiatindia.com