CERTIFICATE IN INDIAN GOODS AND SERVICE TAX

Duration: 2 MONTHS

Course Syllabus

  • Overview of Goods and Services Tax
  • Overview of GST
  • Implementation of GST
  • Liability of the Tax Payer
  • GST Network
  • GST Council
  • Levy of an Exemption from Tax
  • Levy of GST – Introduction
  • Composition Scheme
  • Remission of Tax / Duty
  • Registration
  • Introduction
  • Registration Procedure
  • Important Points
  • Special Persons
  • Amendments / Cancellation
  • Meaning and Scope of Supply
  • Taxable Supply
  • Supply of Goods and Supply of Services
  • Course or Furtherance of Business
  • Special Transactions
  • Time of Supply
  • Time of Supply - Goods
  • Time of Supply –Services
  • Valuation in GST
  • Transaction Value
  • Valuation Rules
  • Payment of GST
  • Introduction
  • Time of GST Payment
  • How to make payment
  • Challan Generation & CPIN
  • TDS & TCS
  • Electronic Commerce
  • Introduction
  • Tax Collected at Source (TCS)
  • Procedures for E-commerce Operator
  • Input Tax Credit
  • Input Service Distributors
  • Concept of Input Service Distributor
  • Legal Formalities for an ISD
  • Distribution of Credit
  • Matching of Input Tax Credit
  • Overview of the IGST Act
  • Place of Supply of Goods & Services

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