Certificate Course on GST

Certificate Course on GST Bareilly

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The Central government has been taking various steps towards the implementation of the country's most ambitious indirect tax reform of Goods and Services Tax which is expected to roll out from 1st July 1 2017. The following bills have been passed in the parliament on 29th March, 2017:

 

    • Central Goods & Services Tax Bill
    • Integrated Goods & Services Tax Bill
    • Union Territory Goods Services Tax Bill
    • Compensation GST Bill

    To cope up with the ongoing changes and bring greater awareness about the new tax proposals and policy, the Indirect Taxes Committee of the ICAI has decided to introduce the Certificate Course on GST. The objective of this Course is to enhance the knowledge as well as to provide benefit to the members in the global service market. The participants are expected to have basis knowledge of the subject.
     

    Course Objective

    The Course aims to facilitate the members in industry as well in practice by:

    • Providing specialized and updated knowledge in the area of GST in a systematic manner;
    • Enhancing analytical and problem solving skills for decision making.
    Brief Description About Course: 

    TABLE OF CONTENT

    Taxation and GST Basics

    • What is Tax
    • What is Direct and Indirect Tax
    • What is GST
    • GST History
    • GST Challenges
    • GST Benefits
    • Drawbacks of GST
    • Why GST
    • Types of GST Models
    • Destination Consumption and Origin-based GST
    • GST Model

    GST Concepts and Basics

    • Dual GST Model
    • IGST Method
    • GST Terms
    • Taxable Event
    • GST Rate
    • Threshold Limits
    • GST Exempt Supply
    • Input Tax Credit
    • Electronic Ledger
    • GST Input Tax Credit (ITC)
    • GST Composition Scheme or Levy
    • Reverse Charge
    • Input Service Distributor (ISD)
    • GST Supply
    • GST Value of Supply
    • GST Time of Supply
    • GST Place of Supply
    • GST Compliance Rating

    GST Registration

    • GSTIN
    • GST Registration Forms
    • Liable for GST Registration
    • Casual Registration
    • Non-Resident Person
    • Compulsory GST Registration
    • GST Migration for Central Excise/Service Tax Assessees
    • GST Registration
    • Deemed Registration
    • Voluntary GST Registration
    • Amendment to GST Registration
    • GSTIN Cancellation and Revocation
    • GST Enrolment or Registration FAQs

    GST Invoicing

    • What is an Invoice
    • GST Invoice Types
    • GST Tax Invoice
    • GST Bill of Supply
    • GST Supplementary and Revised Invoices
    • GST Invoice Format
    • GST Invoicing Time limits
    • Changing GST Invoice
    • GST Invoice Signing
    • Goods Transport Agency (GTA)
    • Goods Transportation without invoice
    • Knocked Down Goods
    • GST Invoice Rules

    GST Returns

    • What is a Return
    • GST Return
    • GST Returns Types
    • How to File GST Returns
    • GST Return Submit Process
    • GST Outward Supplies Return GSTR-1
    • GST Inward Supplies Return GSTR-2
    • GST Returns for Composition Business
    • GST Returns for Other Businesses
    • GSTR-9 Return
    • GSTR-10 Return
    • GST Returns for E-Commerce Company
    • GST Composition Levy Rules
    • GSTN Dashboard
    • Return Filing on GSTN

    Input Tax Credit

    • ITC Entitlement Conditions
    • Utilization of GST ITC
    • Other ITC Scenario
    • CENVAT and VAT Credit
    • GST Input Tax Credit Time Limit
    • GST Refunds
    • GST Refund Rules
    • GST Input Tax Credit Rules

    GST Valuation

    • GST Valuation
    • Valuation of goods and services for a consideration
    • Valuation of goods and services without a consideration
    • Value of Supply of Services in Case of Pure Agent
    • GST Valuation Rules

    GST Administration and CGST Act,2017

    • GSTN
    • Role of CBEC
    • Powers of Officers
    • Tax Exemption and Levy
    • GST Levy Time and Value
    • Input Tax Credit
    • Tax Invoice
    • Credit and Debit Note
    • GST Returns
    • GST Payment
    • Input Tax Credit Transfer
    • GST Refunds
    • GST Assessment
    • GST and Law
    • GST Demand and Recovery
    • Liability to pay
    • Advance Ruling
    • Appeals under GST
    • GST Offences and Penalties
    • Transitional Provisions
    • GST Miscellaneous Provisions
    • Important Schedules of GST

    IGST and IGST Act

    • IGST Basics
    • Preliminary of the IGST ACT, 2016
    • GST Administration
    • Tax Levy and Collection
    • Nature of Supply
    • Place of Supply
    • Tax Refund
    • Zero rated supply
    • Apportionment of Tax and Settlement of Funds
    • Miscellaneous

    UTGST and UTGST Act

    • UTGST Basics
    • Preliminary of the UTGST ACT, 2016
    • GST Administration in UTGST
    • Tax Levy and Collection
    • Tax Payment
    • Tax Apportionment and Funds Settlement
    • Transitional Provisions
    • Miscellaneous

    GST in Other countries

    • Canada
    • Singapore
    • Australia
    Classes: