Contact Person
Mahesh Laud
( Partner )

Service Information

GST Beginner Course

GST Beginner Course

GST Beginner Course
Detailed Description

 Course Code : GST-01
    Class Room Training : 24 - 40 Hrs
    E-Learning Facility: One Year Free Login
    Eligibility: 10+2 / Equivalent
    Suitable for : Understanding Basics about GST
    To pursue Higher GST Diploma Courses
    Certificate : GST CENTRE – Participation Certificate.
    The Association of GST Professionals, India *
    Students can appear Exam after completion of 40 Hours of Classroom Training.

SyllabusCHAPTER 1 : Overview of Goods and Service Tax

    Overview of GST
    Implementation of GST
    Liability of the Tax Payer
    GST Network
    GST Council

Chapter 2 : Levy of and Exemption from Tax

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

Chapter 3 : Registration

    Introduction
    Registration Procedure
    Important Points
    Special Persons
    Amendments / Cancellation

Chapter 4 : Meaning and Scope of Supply

    Taxable Supply
    Supply of Goods and Supply of Services
    Course or Furtherance of Business
    Special Transactions

Chapter 5 : Time of Supply

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

Chapter 6 : Valuation in GST

    Transaction Value
    Valuation Rules

Chapter 7 : Payment of GST

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

Chapter 8 : Electronic Commerce

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

Chapter 9 : Job Work

    Introduction
    Part II

Chapter 10 : Input Tax Credit

    Introduction
    Important Points
    Job Worker
    Case Studies – Part I
    Case Studies – Part I

Chapter 11 : Input Service Distributors

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

Chapter 12 : Matching of Input Tax Credit

    Returns
    GSTR-2
    Other Taxable Persons
    Annual Return
    GST Council

Chapter 13 : Overview of the IGST Act

    Overview
    Other Provisions

Chapter 14 : Place of Supply of Goods & Services

    Introduction
    Registered and Unregistered Persons
    Case Studies – Part I
    Case Studies – Part II

Chapter 15 : GST Portal

    Introduction
    GST Eco-system
    GST Suvidha Provider (GSP)
    Uploading Invoices

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