* Introduction to GST and comparison with Old Indirect taxes (Excise / Service Tax / Vat)
* Composition scheme under GST and requirement
* GST Registration Ruleâ?? Person liable for registration. Types of registration (Mandatory and Voluntary)
* Concept of supply under GST â??Distinction of Goods and Services.
* Concept of Place of Supply to identify GST application
* Concept of Time of Supply and Valuation rule to comply under GST
* Concept of Branch Transfer / Principal â?? Agent / Job Work / Works Contract / E- Commerce / Special Economic Zone / EOU / Free sample / Input Service Distributor
* Types of Invoices and requirement (Invoice format)
* Valuation Methodology (including RCM)
* Input Tax Credit (ITC) and set off â?? Types of input tax credit / conditions to claim ITC / Inadmissible ITC / Reversal of ITC / Setoff of ITC
* Concept of Reverse charge mechanism and compliance
* ITC under change of constitution.
* Recording GST liability , ITC, Computation of GST payment and Set off entry for ITC
* Filing of GST returns â?? (GST3B/GSTR1/GSTR2/GSTR3/GSTR4/ GSTR5 etc.
* Types of GST / Rate structure under GST
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Benefits of Accounting & Taxation Training @ Capital Trainers:
- You can Become a Certified GST Practitioner (Govt. Of India) / Tax Return Preparer (TRP) after completion of this training
- You can improve your Practical Knowledge Exposure 200% more after this training.
- Most useful for CA Articleship Students who are attending for their Articleship Assessment Test I & II
- You will get Articleship / Paid Assistant Vacancy in Top Audit Firms. Assistance will be given by our special placement team. We are associated with 300+ CA Firms in Hyderabad, Chennai, Bengaluru.
- 100% Placement Assistance will be given for CA Students & B.Com, MBA Students for Getting Jobs in Domestic Companies as an Accountant / Finance Manager
- Employees who are working as an Accountant Present with Low Salaries will get Promotion / Good Job in Major Top Companies with handsome salary.
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