Course Contents :

Introduction to GST :

  - Evolution and Overview of GST in India

  - Key Definitions and Concepts

  - Structure and Types of GST (CGST, SGST, IGST, UTGST)

GST Registration :

  - Persons Liable for Registration

  - Registration Procedure and Documentation

  - Amendments, Cancellation, and Revocation of Registration

Levy and Collection of GST :

  - Taxable Event under GST

  - Time, Place, and Value of Supply

  - GST Rates and Exemptions

Input Tax Credit (ITC) :

  - Eligibility and Conditions for Availing ITC

  - Apportionment and Reversal of ITC

  - Matching, Reversal, and Reclaim of ITC

GST Returns :

  - Types of GST Returns

  - Filing Procedures and Due Dates

  - Rectification of Errors in Returns

GST Payment :

  - Payment of Tax, Interest, Penalty, and Other Amounts

  - Electronic Cash and Credit Ledger

  - Refunds under GST

GST Compliance and Audit :

  - Maintenance of Accounts and Records

  - Audit under GST Law

  - GST Compliance Rating

GST and E-Commerce :

  - TCS (Tax Collected at Source) Mechanism

  - Compliance Requirements for E-Commerce Operators

Practical Aspects of GST :

  - Case Studies and Practical Scenarios

  - Use of GSTN Portal and Filing Software

  - Hands-on Training Sessions

 What You Will Learn :

- Comprehensive understanding of GST laws and principles.

- Practical knowledge of GST registration, returns, and payment processes.

- Ability to calculate and claim Input Tax Credit (ITC).

- Skills to handle GST compliance, audits, and documentation.

- Understanding of GST implications for e-commerce businesses.

- Proficiency in using the GSTN portal for various compliance activities.

- Insight into real-world GST scenarios through case studies and practical exercises.

Who Can Enroll :

- Business owners and entrepreneurs seeking to understand GST compliance.

- CA/CMA/CS, Accountants, finance professionals, and tax consultants.

- Students and recent graduates aiming for a career in taxation.

- Individuals involved in e-commerce operations.

- Anyone interested in gaining foundational knowledge of GST.