GST Professional Training in Ahmedabad
GST Professional Training
This course is crafted to give trainees a solid understanding of GST concepts. It incorporates real-life examples to enhance practical knowledge and help trainees analyze GST obligations effectively.
Basic Level Of GST Professional Training
Course Outline
GST at a Glance
- Basic Concepts of GST and Key Definitions
Applicability and Registration Requirements
- Mandatory vs. Voluntary Registration
- Casual and Non-Resident Registration
Levy, Collection, and Tax Exemption
Understanding E-Commerce Operators, Composition Scheme, Job Workers, and Input Service Distributors
Accounts and Record-Keeping
- Issuing Tax Invoices, Debit Notes, and Credit Notes
- Recording GST-Related Transactions
- Maintaining Accounts and Records under GST
Calculation of Tax Liability and Input Tax Credit
- Tax Liability on Supply
- Eligibility and Conditions for Input Tax Credit
- Availability of Credit in Special Circumstances
Payment of Taxes (Online Process)
- Online Payment of Tax, Interest, Penalty, and Other Amounts
- Interest on Delayed Payment of Tax
Course Duration: 10 Hours & Fees: Rs. 5000/- ONLY
Advance Level Of GST Professional Training
Course Outline
Overview of GST
- Introduction to GST and Key Definitions
- Meaning and Scope of Supply, Time, and Value of Supply
Registration and Migration Process (Online Procedure)
- Mandatory vs. Voluntary Registration
- Casual and Non-Resident Registration
- Amendment, Cancellation, and Revocation of Registration
Understanding Input Tax Credit
- Transfer and Apportionment of Credit
- Blocked Credits
- Recovery of Input Tax Credit and Interest
- Input Tax Credit for Inputs Sent for Job Work
- Distribution of Credit by Input Service Distributor
GST Return Filing (e-Filing Process)
- Return Filing Process and Matching of Input Tax Credit
- Claiming Input Tax Credit and Provisional Acceptance
- Matching, Reversal, and Reclaim of Output Tax and Input Tax Liabilities
- Notices for Return Defaults and Levy of Late Fees
Refund
- Refund in Specific Cases and Interest on Delayed Refunds
- Consumer Welfare Fund and its Utilization
Tax deduction at source
Assessment, Audit, Demand & Recovery, Appeals, Reviews, and Revisions
Course Duration: 20 Hours & Fees: Rs. 10,000/- ONLY
