As we all know that GST has been implemented by the govt. on 01.07.2017 and it is an requirement of the industry and corporates that the employees and officers working in finance profession should be well equipped with the GST practical and theoretical knowledge. To understand the GST in simple language please join the course on GST by trained professional. With the introduction of GST, there are several changes bound to happen in the overall business cycle and to implement all those changes accurately and timely without or minimum loss to the company it is very important to understand the GST practically.
GST Course will include the following chapters:
1) Registration under GST
2) Important Definitions
3) Place of Supply
4) Time of Supply
5) Value of Supply
6) Export of goods or services
7) Import of goods or services
8) Input Tax Credit
9) Refunds
10) GST returns i.e. GSTR-1, GSTR-2, GSTR-3 and GSTR-3B
11) Composition scheme under GST
12) Negative list under GST
13) Audit and Books of accounts
14) Transition Provisions
15) GST on real-estate sector
16) Practical problems on export of goods or services
17) Penalties
18) Reverse Charge mechanism
19) E-commerce and TCS
20) TDS
21) Non-taxable supplies
22) Job-Works
23) Tax invoice and bill of supply
24) Assessment
25) Payment of tax and Interest
26) Harmonized scheme of nomenclature and Service accounting code.