GST Practical Training with 100% Placement Assistance

This is the practical training course in GST (Goods and Services Tax) 

guptaji

During the training candidates will be given Real Time exposure on

  • Module 1. BASIC CONCEPT OF GST

    Introduction of CGST, SGST and IGST

    Central Goods and Services Tax

    State Goods and Services Tax


    Module 2. LEVY OF, AND EXEMPTION FROM, TAX

    Levy and Collection of Central / State Goods and Services Tax
    Composition levy
    Taxable person
    Power to grant exemption from tax
    Remission of tax on supplies found deficient in quantity


    Module 3. REGISTRATION

    GST Registration
    Special provisions relating to casual taxable person and non-resident taxable person
    Amendment of registration
    Cancellation of registration
    Revocation of cancellation of registration


    Module 4. TIME AND VALUE OF SUPPLY

    Meaning of Supply
    Time of supply of goods
    Time of supply of services
    Place of Supply
    Change in rate of tax in respect of supply of services
    Value of taxable supply


    Module 5. INPUT TAX CREDIT

    Transfer of input tax credit
    Manner of taking input tax credit
    Taking input tax credit in respect of inputs sent for job work
    Manner of distribution of credit by Input Service Distributor
    Manner of recovery of credit distributed in excess


    Module 6. PAYMENT OF TAX

    Payment of tax, interest, penalty, and other amounts
    Interest on delayed payment of tax
    Tax deduction at source


    Module 7. RETURNS

    Furnishing details of outward supplies
    Furnishing details of inward supplies
    Tax Return Preparers
    Online Returns
    Claim of input tax credit and provisional acceptance there of Matching
    Reversal and re-claim of input tax credit Matching
    Reversal and re-claim of reduction in output tax liability Annual return
    Final return
    Levy of late fee


    Module 8. TAX INVOICE, CREDIT AND DEBIT NOTES

    Tax invoice
    Amount of tax to be indicated in tax invoice and other documents
    Credit and debit notes


    Module 9. ACCOUNTS AND RECORDS

    Accounts and other records
    Period of retention of accounts
    Collection of tax at source
    Special procedure for removal of goods for certain purposes


    Module 10. ASSESSMENT AND AUDIT

    Self-assessment
    Scrutiny of returns
    Assessment of unregistered persons
    Summary assessment in certain special cases
    Audit by tax authorities
    Special audit


    Module 11. REFUNDS

    Refund of tax
    Interest on delayed refunds

Batch Timings –

Days Class Available Between    Class Duration   Course Duration  
Monday to Friday   09:00 AM to 10:30 PM    2 (Hours)  1.5 Months
Saturday & Sunday 09:00 AM to 10:30 PM    3 (Hours)  2.-2.5Months
Sunday 09:00 AM to 10:30 PM    3 (Hours)  3 – 4 Months  

E-mail:info@asiawebmedia.in
Still have Questions? Click HERE

Want to see Demo Class? Click HERE
Call: 09582242974 (Only Training calls Plz)

Contact us by filling out this form:
All communications will be answered at the earliest, except for Sundays and holidays

Call : 09582242974 (Only Training calls Plz)