Diploma In Goods And Services Tax - Weekend Course
Suresh ML
4.9 (5,764 Rating)
|| 286 Enrolled Students
Course Description: Diploma in Goods and Services Tax (GST) – Weekend Course (Rs. 6000/-)
This Diploma in GST Weekend Course is specially designed to provide a complete and practical understanding of India’s Goods and Services Tax system. Whether you are a student, accounting professional, business owner, or someone planning a career in taxation, this course will give you the knowledge and confidence needed to work with GST effectively.
Over the span of 15 well-structured modules, you will learn everything from the basic concepts of GST to its real-world application in business processes, including registration, tax calculation, return filing, and use of the GST portal.
Over the span of 15 well-structured modules, you will learn everything from the basic concepts of GST to its real-world application in business processes, including registration, tax calculation, return filing, and use of the GST portal.
Key Learning Areas Covered in This Course:
1. Introduction and Basic Concepts of GST – Understand what GST is, why it was introduced, and how it replaced the previous tax structure in India.
2. GST Registration Process – Step-by-step guide on how to enroll a business under GST and obtain a GSTIN.
3. Levy and Collection of Tax – Learn how GST is levied on goods and services, and how tax is collected by the government.
4. Schedules under GST – Study different schedules (Schedule I, II, III) which define the types of supplies, such as taxable, exempt, or non-GST supplies.
5. Scope of Supply – Learn what constitutes a supply under GST law, including goods, services, barter, and mixed/composite supplies.
6. Time of Supply – Understand when a supply is considered to have been made, which helps in determining when the tax becomes payable.
7. Composition Scheme – Learn about the simplified tax scheme available for small taxpayers, its benefits, and limitations.
8. Valuation Rules – Explore how the value of goods/services is calculated for tax purposes, including discounts, subsidies, and transaction value.
9. Input Tax Credit (ITC) – Learn how businesses can claim credit for the GST paid on purchases and use it to offset their tax liability.
10. E-Way Bill System – Understand the electronic document required for movement of goods above a certain value and the rules governing it.
11. GST Documents Format – Get familiar with GST invoices, credit/debit notes, and other necessary documents.
12. Maintenance of Books of Accounts – Learn the mandatory record-keeping practices under GST law for businesses.
13. GST Returns Filing (New Module) – Step-by-step training on how to file monthly/quarterly GST returns using the latest return filing system.
14. GSTN Portal Tools – Explore other important tools and features available on the GST portal for taxpayers.
15. Refund Process under GST – Learn when and how to apply for refunds, and understand the eligibility criteria.
Suresh M L
Gst Expert
