Practices of GST

Practices of GST

The Government of India has implemented the most enterprising indirect tax reform GST in July 2017. The goal of this course is to learn and upgrade the information on GST Courses in India. Definition and Concept under GST, Time of Supply, Place of Supply, Input Tax Credit, Registration, Returns, Payment, Refund, Assessment, Offenses, Penalties, and many more things you will learn in this course.

Course Curriculum

• GST - An Introduction

• Regular Assesse vs Composition Scheme

• Liability for Registration

• Reverse Charge

• Composite Supply and Mixed Supply

• Time of Supply

• Differentiating Between Local Supply, Interstate Supply and Exports

• Input Tax Credit

• GST Invoice, Debit Notes, Credit Notes, and Delivery Challan

• Maintenance of Record and Invoices

• Computation of GST Liability – Part 1

• Computation of GST Liability – Part 2

• Payment of GST

• Calculating Interest and Late Fees under GST

• Filing of GST Returns 3B & 1 – Part 1

• Filing of GST Returns 3B & 1 – Part 2

• Filing of GST Returns 3B & 1 – Part 3

• E-ways Bill

• Fake Invoicing and Measures to Protect Dealer from Same

• GST and Exports

• Reconciling Books and Returns

• Things to Keep in Mind for Assessment Under GST

Advantages of the Practices of GST

• A complete knowledge of Goods and Services Tax.

• This course will increases the opportunity of salary raise

• This course will give the road to the individuals in the worldwide help showcase

• An individual can start consultancy of their own

A complete GST Course which covers basics of GST, ITC Provisions, GST Filing, E-way bill, Reconciliation, and many more.

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What you will learn

• Complete knowledge of GST from Introduction to GST Filing
• Reverse Charges, Time of Supply and Input Tax Credit
• GST Invoice

Rating: 0

Level: All Levels

Duration: 13 hours

Instructor: Kaushlam IRS Accountant Solutions Pvt Ltd