Goods and Services Tax

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The fundamentals of Goods and Services Tax (GST) with practical training in registration, return filing, and compliance.

Eligibility: 12+/Graduate
Delivery Mode: Classroom/Offline
Difficulty Level: No Prior Knowledge Required
Duration: 12 Months
Course Type: 100% Job Guarantee
Language: English/Hindi
No. of Modules: 9 Modules
Doubt Clearing Session: Yes
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Course Details

  • SUMMARY

GST Course is designed to provide a thorough understanding of the Goods and Services Tax system in India. It covers key concepts such as GST registration, invoicing, return filing, input tax credit, and compliance procedures. Through practical training and real-time examples, learners gain the skills needed to manage GST-related tasks efficiently for businesses or clients. This course is ideal for accounting professionals, business owners, students, and anyone looking to build a career in taxation or finance.GST Course is designed to provide a thorough understanding of the Goods and Services Tax system in India. It covers key concepts such as GST registration, invoicing, return filing, input tax credit, and compliance procedures. Through practical training and real-time examples, learners gain the skills needed to manage GST-related tasks efficiently for businesses or clients. This course is ideal for accounting professionals, business owners, students, and anyone looking to build a career in taxation or finance.GST Course is designed to provide a thorough understanding of the Goods and Services Tax system in India. It covers key concepts such as GST registration, invoicing, return filing, input tax credit, and compliance procedures. Through practical training and real-time examples, learners gain the skills needed to manage GST-related tasks efficiently for businesses or clients. This course is ideal for accounting professionals, business owners, students, and anyone looking to build a career in taxation or finance.

Course Name Modules Duration
Goods and Services Tax 03 Modules 03 Months *

Course Objective

    The objective of the GST Course is to equip learners with comprehensive knowledge and practical skills related to the Goods and Services Tax system in India. The course aims to familiarize students with GST laws, procedures, and compliance requirements, including registration, invoicing, return filing, and input tax credit. It is designed to help individuals confidently handle GST operations for businesses and ensure proper tax management. This course prepares participants for roles in taxation, accounting, and finance, as well as enhances the capabilities of entrepreneurs and business professionals.

Prerequisites

No prior knowledge of accounting is needed to enroll in an Accounting Course. Anyone can join accounting classes after completing 12th.

Why Accounting Certification?

Explore a rewarding career by joining an accounting Class, under expert guidance and industry-recognized certification.

  • Stand Out: Beat the competitive job market with an advanced skill set in accounting.
  • Boost Your Salary: A better skill set keeps you one step ahead and allows you to earn more.
  • Master Your Craft: Gain expertise in specific accounting areas.
  • Advance Your Career: Allows you to grab the opportunity in leadership roles.
  • Future-Proof Your Skills: Stay updated with the latest trends in the industry.

Who Should Enroll in the Accounting Course?

The accounting course perfectly fits those, who are passionate about learning accounts and moving a career ahead in the accounting industry:

  • One who is interested in learning accounts or managing their business accounts.
  • People who have already completed B.COM, or M.COM or have basic accounting knowledge.
  • Open an opportunity for CAs, CSs, and Tax practitioners to join accounting classes for advanced learning.

What You Will Master in the Certificate Course On Accounting

  • Corporate Computer Applications (CCA): The accounting class begins with the basic concept of CCA and teaches you about hardware, software, number & conditional formatting, and Database design. This basic accounting process creates a strong base for the future.

Certification

After getting certified in an accounting course, several career opportunities await the aspiring candidates to join. To get the right skill set, invest in your future now. Join the Accounting Certification Program today!

  • Introduction
  • Levy and Collection of Tax
  • Input Tax Credit
  • Transitional Provisions
  • IGST Act
  • Featured Segment
  • Industry Specific Analysis
Syllabus Overview
01

Introduction

  • 📚 About GST
  • 📚 Objective of implementation of GST
  • 📚 Component of GST
  • 📚 Present Tax Structure VS GST Structure
  • 📚 Important Definitions
  • 📚 Meaning and Scope of supply
02

Levy and Collection of Tax

  • 📚 Meaning and Scope of supply
  • 📚 Tax liability on Composite and Mixed Supply
  • 📚 Levy Collection of Tax
  • 📚 Composition Levy
  • 📚 Exemption from Tax
03

Input Tax Credit

  • 📚 Eligibility and condition
  • 📚 Appointment of credit in case of taxation and exempt supply
  • 📚 Input tax credit in respect of input held in stock
  • 📚 Input tax credit and respect of capital goods
  • 📚 ItC in respect of and capital goods and for job work
  • 📚 Recovery of ITC
  • 📚 Manner of dictribution by ISD
  • 📚 Credit recovery distributed in excess
04

Transitional Provisions

  • 📚 Migration of exacting taxpayers
  • 📚 Carry forward of Cenvat credit
  • 📚 When credit is not allowed
  • 📚 Unavailed can weight credit in respect of capital goods
  • 📚 Cenvat credit in respect of input held in a stock, semi finished and finished goods
  • 📚 Return of duty paid goods transitional provisions relating to job work
  • 📚 Credit distribution by ISD
  • 📚 Branch transfer
  • 📚 Goods sent on Approval basis
05

IGST Act

  • 📚 Definitions
  • 📚 Levy and collection of tax
  • 📚 Determination of nature of supply
  • 📚 Place of supply
  • 📚 Place of supply of goods imported into or exported from India
  • 📚 Zero rated supply
  • 📚 Appointment of tax
  • 📚 Transfer of ITC
  • 📚 Payment of tax
  • 📚 Transitional provisions
06

Featured Segment

  • 📚 Composition scheme
  • 📚 Job work Reserve
  • 📚 Charge Input
  • 📚 Service Distribution
  • 📚 Discount
  • 📚 Composite and Mixed supply
  • 📚 Electronic Commerce
  • 📚 Work contrast
  • 📚 Construction Service
  • 📚 Retaining
  • 📚 Leasing
07

Industry Specific Analysis

  • 📚 Tech
  • 📚 FMCG
  • 📚 E-commerce
  • 📚 Telecom
  • 📚 Automobile
  • 📚 Media
  • 📚 Insurance
  • 📚 Manufacturing Advance Account
  • 📚 Accounts Reconciliation
  • 📚 Advanced journal entries
  • 📚 Accounting for Digital Transaction (credit Card, Debit Card, Paytm etc.)
  • 📚 Company Final Accounts
  • 📚 Ledger Security
  • 📚 Online finalization of Accounts
  • 📚 Analysis of Financial Statement