Useful for Working Accountants & GST Consultants to upgrade their skills in GST
Training is based on Bare Acts of CGST+IGST+Rulse+Notifications+Circulars etc.
Preparation & Filing GST Returns practically will be shown.
One to one teaching only.You can become GST Consultant after learning this course.The trainers are GST incharges in MNCs.
1) Required Qualification : Commerce Graduates & Post Graduation
2) Suitable for : Finance & Accounts Employees and GST Consultants
3) Levels : L-1 is for Employees in Finance & Accounts and
GST Consultants who starts their career as a consultant
L-2 is for Finance Managers & GST consultants who completed L-1
4) Duration : L-1 is for 30 days & L-2 is for 20 Days
5) Fees for L-1: Rs 8,000/-
6) Fees for L-2 : Rs. 10,000/-
COURSE CONTENTS:
- GST BASICS
- CENTRAL GOODS & SERVICE TAX (CGST)
- INTEGRATED GOODS & SERVICE TAX (IGST)
- UNION TERRITORY GOODS & ERVICE TAX (UTGST)
- REGISTRATION UNDER GST
- MONTHLY RETURNS UNDER GST
- ANNUAL RETURN
- ACCOUNTING ENTRIES FOR GST
- GST ONLINE PAYMENTS
- GST INPUT CREDITS
- MACHING OF GST INPUT CREDITS
- GST REFUNDS
- ACCOUNTING RECORDS FOR GST
- COMPOSITION SCHEME UNDER GST
- ASSESSEE RATING IN GST
- GST INVOICES, CREDIT/DEBIT NOTES
- EXPORTS & IMPORTS TAXES UNDER GST
- OTHER GST RELATED MATTERS
- DEEMED EXPORTS
- WORKS CONTRACTS
- TAX PLANNING
- ACCOUNTING ENTRIES FOR GST
- IGST REUND ON EXPORTS
- IGST REFUND ON SERVICE EXPORTS
- IGST REFUND ON SEZ SUPPLIES
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