Professional Training in GST
This GST (Goods and Service Tax) training specially designed to cater the need of professionals and businesses at large. above training provides participants with the knowledge and skills to build, maintain, and control well-formed Taxation. This is the first course in the GST which is in Certification by AIAT Institute

Course Features

Overview of GST Law, Rules And Supply

  • Related Important Definitions
  • Meaning & Scope of Supply
  • Supply without consideration
  • Charging section
  • Supplies to be treated as goods / services
  • Activities neither supply of goods nor services
  • Implementation of GST
  • Liability of the Tax Payer
  • GST Network
  • GST Council

Levy of and Exemption from Tax

  • Chargeability of CSGT, SGST and IGST
  • Composition Scheme
  • Remission of Tax / Duty

Registration

  • Introduction
  • Registration Procedure & Documentation
  • Important Points
  • Special Persons
  • Amendments / Cancellation

Valuation in GST

  • Transaction Value
  • Valuation Rules

Time of Supply

  • Time of Supply - Goods
  • Time of Supply –Services
  • Other Points

Meaning and Scope of Supply

  • Taxable Supply
  • Supply of Goods and Supply of Services
  • Course or Furtherance of Business
  • Special Transactions

Payment of GST

  • Introduction
  • Time of GST Payment
  • How to make payment
  • Challan Generation & CPIN
  • TDS & TCS

E-way Bill

  • Generate e-way bill
  • Verification of documents
  • Validity of e-way bill

Electronic Commerce

  • Introduction
  • Tax Collected at Source (TCS)
  • Procedures for E-commerce Operator

Job Work

  • Introduction
  • Part II

Input Tax Credit

  • Introduction
  • Important Points
  • Job Worker

Input Service Distributors

  • Concept of Input Service Distributor
  • Legal Formalities for an ISD
  • Distribution of Credit

Matching of Input Tax Credit

  • Returns
  • GSTR-2
  • Other Taxable Persons
  • Annual Return
  • GST Council

IGST- Place of Supply of Goods

  • Inter-state / Intra-state Supplies
  • Exports / Imports / SEZ
  • E-commerce
  • Other Provisions

Place of Supply of Goods & Services

  • Introduction
  • Registered and Unregistered Persons
  • Case Studies – Part I
  • Case Studies – Part II

GST Portal

  • Introduction
  • GST Eco-system
  • GST Suvidha Provider (GSP)
  • Uploading Invoices
  • GST Law and its Impact in current Accounting

Duration : 2 Months 1 hrs. daily

ELIGIBILITY : 12th+ Having basic knowledge of Computer

CERTIFICATION : From A.I.A.T. Pvt. Ltd, the Associate with Tally. Academy