GST Course with Practical Training
GST Course with Practical Training
Indirect Tax Laws is one of the dynamic area for a tax professional. With GST, there has been a paradigm shift in the indirect taxation system in India. GST aims to make India a common market with common tax rates and procedures and remove the economical barriers thus, paving the way for an integrated economy at the national level. In our course GST Course with practical training, we have breakdown the provisions of law in such a lucid manner that a beginner will understand the concepts of GST from the basics and a professional could recapitulate and enhance their skills in GST.
The nitty-gritties of GST coupled with its inherent dynamism , makes the learning , understanding, practical application and analysis of the provisions of GST in problem solving very interesting and challenging. This course is designed keeping in view to upgrade the analytics and practical skills in GST. This is the complete GST course with practical training where learners will understand the Provisions, Rules, Updates, Amendments, Finance Act 2021, Computations and Practical Filing of GST. Learners will also get the Notes, PDF and Excel sheets along with informative videos.
Course Content of GST Course
Introduction to GST
Concept of GST in India
Need for GST in India
Framework of GST
GST Council
Supply under GST
Concept of supply
Composite and mixed Supply
Taxability of composite & mixed Supply
Charge of GST
Extend & Commencement of GST
Charge of GST
Levy & collection of GST
GST on e commerce
Composition Levy in GST
Composition levy for traders & manufactures
Composition levy for restaurant services
Composition levy for other services
RCM in GST
RCM on goods
RCM on Services
RCM from unregistered purchase
Exempt Supply in GST
Exemptions of goods from GST
Exemption of services from GST
Time of Supply in GST
TOS in case of Goods
TOS in case of Services
TOS in case of RCM
Value of Supply in GST
Calculation of value of goods and service in GST
Valuation Rules for goods and services
Place of Supply in GST
POS of goods within India
POS of services within India
POS of goods outside India
POS of services outside India
Input Tax Credit in GST
Concept is ITC in GST?
Sec 16 Eligibility & Conditions for ITC
Clause (aa) of sec 16(1) added by FA 2021
Summary of sec 16
Sec 17 apportionment & Block Credits
Sec 17(5) Block Credits in GST
Rule 42 apportionment of input & input services
Rule 43 apportionment of capital goods
Sec 18 ITC in special circumstances
Sec 18(1)(a) ITC availment in case of mandatory registration
Sec 18(1)(b) ITC availment in case of voluntarily registration
Sec 18(1)(c) ITC availment from composite levy to regular
Sec 18(1)(d) ITC availment from exempt to taxable supply
ITC Forms in GST
Remaining provisions of sec 18
Sec 18(6) Supply of capital goods or plant and machinery
Sec 19 ITC on input or capital goods on goods send for Job work
Sec 20 ITC distribution by ISD
Recovery of ITC from ISD
List of sections and rules related to ITC
Rule 36(4) 5% provisional ITC
Manner and utilization of ITC
Rule 86A Condition of use of electronic credit ledger
Rule 86B Restriction on use of electronic credit ledger
How scam and bill treading happen in GST
Tax Invoice, Debit Note & Credit Note in GST
Tax Invoice provisions and rules
Debit note and Credit note provisions
e invoicing
Registration in GST
Concept of taxable person
Person liable for GST registration
Procedure for registration
Cancellation of registration
Practical session on GST Registration
Documents required for GST Registration
Assessment & Audit in GST
Self assessment in GST
Provisional assessment in GST
Scrutiny of returns
Assessment of non filers of GST returns
Assessment of unregistered person
Summary assessment in GST
Audit by authorities
Special Audit
Inspection, Search and Seizure in GST
Power of inspection, search & seizure
inspection of goods in movement
Power to arrest
Power to summon
Access to business premises
Officers to assist proper officers
Demand & Recovery in GST
Determination of Tax under section 73
Determination of Tax under section 74
Tax collected but not deposited
Recovery proceedings
Transfer of property to be void
Tax to first charge on property
Provisional attachment to protect revenue interest
Appeal in GST
Appeals to Appellant Authority
Powers of Revisional Authority
Appellant tribunal under GST
Mandatory deposit of pre deposit
Procedure of additional evidence before Appellant Authority
Appeal to High Court
Appeal to Supreme Court
Appeal not to be file in certain cases
Advance Ruling in GST
Question for which Advance ruling can be sought
AAR and AAAR
Procedure for obtain Advance Ruling
Rectification of mistake
Advance ruling to be void in certain cases
Types of Returns in GST
Overview of GSTR 1
Overview of GSTR 2A
Overview of GSTR 2B
Difference between GSTR 2A and 2B
Overview GSTR 3B
Overview of GSTR 4
Overview of CMP 08
Overview of GSTR 5
Overview of GSTR 6
Overview of GSTR 7
Overview of GSTR 8
Overview of GSTR 9 (Annual Return)
Overview of GSTR 9C
Overview of GSTR 10 (Final Return)
Practical Session on GST Portal
Overview of GST Portal
How to search HSN Code?
How to verify GSTIN?
Practical session on IFF
FAQ on IFF Filing
Understand the IFF Tables
Filing of IFF
Practical session on ITC Reconciliation
How to arrange data
Using Excel for Reconciliation
Identify the default supplier in Excel
Follow up with suppliers
Practical session on GSTR 2A and GSTR 2B
Understand tables of GSTR 2A Statement
Understand tables of GSTR 2B Statement
Difference between GSTR 2A & GSTR 2B
Analysis of GSTR 2A & GSTR 2B on GST Portal
Practical sessions on GSTR 1
Understand Tables of GSTR 1
How to enter B2B supply in GSTR 1
How to enter B2C supply in GSTR 1
How to enter debit note and credit note
How to enter export invoices
HSN wise reporting in GSTR 1
Document wise reporting in GSTR 1
Use of offline tool for GSTR 1 Filing
Prepare JSON file for offline GSTR 1 Filing
Errors in JSON preparation
Filing of GSTR 1
Practical session on GSTR 3B (Regular)
Understand Tables of GSTR 3B
Supplies to be enter under table 3.1
Supplies to be enter under table 3.2
ITC to be claim in table 4
Reversal of ITC in GSTR 3B
Challan preparation and payment on GST Portal
Setoff GST liability
Filing of GSTR 3B
Practical session on GSTR 3B (QRMP)
Points to remember for quarterly 3B
Understand Tables of GSTR 3B
Supplies to be enter under table 3.1
Supplies to be enter under table 3.2
ITC to be claim in table 4
Reversal of ITC in GSTR 3B
Challan preparation and payment on GST Portal
Setoff GST liability
Filing of GSTR 3B Quarterly
Practical session on GST Computation
Learn to prepare data for GST Filing
Use of Excel for data preparation
Classification of taxable, zero rated and exempt supply
Classification of eligible and ineligible ITC
ITC set off provisions and its application in computation
Application of Rule 36(4)
Mapping GSTR 2B and Book ITC data
Finalizing data for GST Returns
Practical session on GSTR 9
Understand applicability of GSTR 9
Understand time limit to file GSTR 9
Data required to file GSTR 9
Understand all tables of GSTR 9
Adjustments required in GSTR 9
Payment of Tax through DRC 03
Filing of GSTR 9
Practical session on GSTR 9C
Understand applicability of GSTR 9C
Self Certification update by FA 2021
Documents required to file GSTR 9C
Points to be reconcile in GSTR 9C
Difference between Gross Turnover and Taxable Turnover
Payment of unreconciled amount through DRC 03
Filing of GSTR 9C along with balance sheet and PnL
Practical session on GST Computation (Online Seller)
Amazon, Flipkart, Meesho Sellers GST Computation
TCS computation
Filing GST TCS Return
Filing GSTR 1 and GSTR 3B for online sellers
Practical session on GSTR 10
Filing application for GST Cancellation GST REG 16
Time limit for approval of application
Filing of GSTR 10
Practical session on e invoicing
Intro to e invoice
GePP Tool for generating e invoice
Overview and limitation of GePP tool for e invoicing
Add Supplier Master in GePP tool
Add Recipient Master in GePP tool
Add Product Master in GePP tool
Filing Data for e invoicing in GePP tool
Generating JSON file from GePP tool
How to generate IRN and e invoicing
How to cancel e invoice
Time limit for cancelling e invoice
Bulk IRN generation in Excel Utility
Bulk e invoice generation Format A
Bulk e invoice generation Format B
Bulk e invoice generation Format C
Bulk e invoice generation Format D
Generating Bulk e invoice through Format A
Validating and Preparing JSON in Form A for e invoicing
Bulk e invoicing cancellation
(Please Note in this GST Course with Practical Training we regularly update the amendments and notifications issued by the CBIC)
GST course covering all GST Provisions along with practical sessions on return filing
Url: View Details
What you will learn
- Learn Registration process of GST with practical example
- Learn about QRMP Scheme, IFF Facility & PMT-06
- Learn to File Monthly GST Return GSTR 3B
Rating: 4.7
Level: All Levels
Duration: 42 hours
Instructor: FINTAXPRO ADVISORY LLP
Courses By: 0-9 A B C D E F G H I J K L M N O P Q R S T U V W X Y Z
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