Goods and Services Tax (GST) India Certification Training

• GST (Goods and Services Tax) in India
• Supply under GST
• Charge of GST
• Exemptions from GST
• Place of Supply – Definitions, Sections 10, 11, 12(i), 12(ii), 13
• Time of Supply – Definitions, Sections 12, 13, 14
• Value of Supply – Definitions, Provisions, Rules
• Input Tax Credit – Definitions, Blocked Credits, Apportionment of Blocked Credits
• Blocked Credit in Special Circumstances – Section 18
• Distribution of Credit by ISD – Sections 20 & 21
• Input Tax Credit – Section 16
• Registration – Sections 22, 23, 24, 25, 26 to 30, Rules
• Tax Invoice – Definitions, Section 31, e-Invoicing, Special Cases
• Credit and Debit Notes
• Accounts and Records
• Electronic Way Bill
• Payment of Tax – Definitions, Sections 49, 50
• GST Returns
• Import and Export under GST
• Import of Goods & Services under GST
• Registration and ITC in case of Import of Goods and Services
• GST Refunds
• Job Work
• Assessment and Audit of GST
• Inspection, Search, Seizure, Arrest
• Demands and Recovery – Definitions, Sections 73, 74, 75, 76, 77, 78 to 84
• Liability to pay in certain cases
• Offences and Penalties under GST – Definitions, Sections 122, 123, 124, 130, 131, 138, Rules
• Advance Ruling
• Appeals and Revision
• TDS and TCS for GST
• Miscellaneous Provisions

Who this course is for:

• GST & Tax Consultants
• Chartered Accountants
• Newbies and Beginners aspiring for a career in Taxation & Audit
• Auditors and Account Managers
• Finance Managers & Account Executives
• Students preparing for CA, CS, CFA exams
• Finance Directors
• Project Managers & Supervisors
• Tax Filing Agents & Companies
• GST Accountants, Analysts, Consultants
• Income Tax Commissioners
• Tax Coordinators & Analysts
• Account Executives
• GST Executives
• Managers & Senior Managers – Indirect Tax (GST) compliance
• Tally Professionals
• Sales & Marketing Executives
• Entrepreneurs and Company Owners
• Anyone interested to become Tax/GST Consultant