what we offer
Certificate in GST - INR 3999
We offer an exclusive Certification Course including how to identify taxable supplies, GST Free supplies and input taxed supplies. It also covers the obligations of registered entities for collection, correct record keeping and remittance of GST, as well as treatment of goods and services subject to special rules.
Module 1
Over view of GST.
Direct v/s Indirect Tax , Impact of GST in India.
Impact of GST on indirect tax.
Rates Comparison for different Industry.
Applicability of GST , Time of GST Payment.
How to make payment, Challan Generation & CPIN.
Module 3
Payment of Tax ,Forms for Payment of Tax.
Challan for Deposit of Goods and Services Tax.
Refund of Tax ,Forms for Refund of Tax.
GST Return File ,GST Returns: How and When to File Them.
GST Returns: Steps for filing return ,Composition Scheme.
Taxable Persons Excluded from The Composition Scheme.
Module 2
Aggregate Turnover.
Points to Remember when Registering.
Meaning of some key terms.
Registration Number ,Returns and Refunds.
Tax rates classification ,Multiple Registrations Within the Same State.
Exemption from Registration ,Voluntary Registration.
Positives of Voluntary Registration.
Multiple Registrations Within the Same State.
Exemption from Registration ,Negatives of Voluntary Registration.
Positives of Voluntary Registration ,Transitional Provisions.
TDS & TCS, GST Enrollment Process Flow.
Documentation for GST registration ,GST Compliance Rating.