DIPLOMA IN GST – DISTANCE LEARNING COURSE

DO YOU WANT TO BECOME A GST PRACTITIONER?
DO YOU WANT TO BECOME A GST EXPERT IN YOUR CAREER??
DO YOU WANT TO SCORE HIGH MARKS IN GST IN YOUR COURSE???
THIS IS THE RIGHT COURSE YOU CAN PURSUE….

Suitable For

• Commerce Students
• MBA Students
• Managers / Administrators

Objectives
• To manage Accounts & Records as per GST Law
• To register under GST and to issue Invoice, Debit Note, Credit Note, E-way Bill etc.
• To file GST Returns without errors and mistakes
• To understand various offences and penalties
• To become a successful GST Practitioner

Duration
• 3 Months

Facilities
• E-Learning Video Tutorials
• Simulation Software
• Online / Direct Faculty Support
Certificate
• NATIONAL COUNCIL FOR TECHNOLOGY & TRAINING, Attestable by Ministry of External affairs-Govt. of India and by the embassies of almost all countries.
• GST CENTRE ®, Approved by Ministry of Skill Development & Entrepreneurship, Govt. of India
• GST PRACTITIONER – Enrolment Certificate from GOVT. OF INDIA.

GST Beginner Module
Chapter 1 Overview of Goods and Services Tax
Overview of GST, Understanding GST Law,
GST Network and GST Council, Implementation of GST
Chapter 2 Levy of GST
Levy of GST, Persons liable for registration,
Composition Scheme, Exempted Persons
Chapter 3 Registration
Registration Procedure, Special Persons, Amendments / Cancellation
Chapter 4 Meaning and Scope of Supply
Meaning and Scope of Supply, Supply leviable to GST,
Schedule I and Schedule II, Negative List and Exemptions
Chapter 5 Valuation in GST
Valuation in GST, Inclusions and Exclusions, Treatment of Discounts
Chapter 6 Tax Rates and Classifications
Tax Rates in GST, Classifications in GST
Compensation Cess and KFC, Composite and Mixed Supply
Chapter 7 Tax Invoice, Credit and Debit Notes
Tax Invoice, Important Documents
Revised Invoice, Credit Note and Debit Note, Tax Invoice in Special Cases
Chapter 8 Accounts & Records
Introduction, Maintenance of Books of Accounts, Special Persons
Journal Entries – Intra-state Transactions and Inter-state Transactions
Chapter 9 E-way Bill
Introduction, Generation of E-way Bill
Transportation of Goods, Exemptions and Important Points
Chapter 10 Time of Supply
Time of Supply – Goods, Time of Supply –Services
Chapter 11 Input Tax Credit
Introduction, Negative List in ITC, Effective Dates
ITC for different types of Supplies
Chapter 12 Payment of GST
GST Payable, E-Ledgers, How to make GST Payment
INTERMEDIATE MODULE
Chapter 13 Outward and Inward Supplies
B2C and B2B Transactions, Different Types of Supplies
Inward Supplies under RCM
Chapter 14 Special Persons
TDS Deductors, E-commerce Operator
Job Worker, Input Service Distributor
Chapter 15 Import of goods and services
Import of Services, Import of goods, Import of OIDAR Services, Other Imports
Chapter 16 Export of goods and services
Exports of Goods and Services, Letter of Undertaking / Bond
Deemed Exports, Special Economic Zones
Chapter 17 Place of Supply for Goods and Services
Overview of the IGST Act, Place of Supply for Goods
Place of Supply for Services – Part I, Place of Supply for Services – Part II
Chapter 18 GST Returns
GSTR-1 Return, GSTR-2A Return, Filing GSTR-3B
Chapter 19 Refund
Refund – Introduction, Provisional Refund
Relevant Date and Period, Refund of ITC
Chapter 20 Offences and Penalties
Offences and Penalties, Confiscation
Prosecution, Compounding of Offences.                                                                                       

Chapter 21 New GST Returns
New GST Returns, GST ANX-1 Outward Supplies
GST ANX-2 Inward Supplies, Other Returns
Chapter 22 Sahaj Return
RET-2 Sahaj Return, Working on GST ANX-2
Filing RET-2 Sahaj Return, Formats
Chapter 23 Sugam Return
RET-3 Sugam Return, Working on GST ANX-2
Filing RET-3 Sugam Return, Formats
Chapter 24 Normal Return
RET-1 Normal Return, Working on GST ANX-2
Filing RET-1 Normal Return, Formats
Tally.ERP 9 MODULE
1. Create Company and Activate GST in Company Level
2. Creating Masters and Set GST Rates
3. Creating Tax Ledgers
4. Recording GST Sales and Printing Invoices
5. Recording GST Interstate Sales and Printing Invoices
6. Recording an Advance Payment to Supplier under GST
7. Recording GST Local Purchase
8. Recording GST Interstate Purchase
9. Prepare Ledgers for GST Transactions
10. Inward Supply from Unregistered Dealers
11. Import of Services
12. GST Sales –Nil Rated, Exempt, SEZ, Deemed Export and Consumers Sales
13. Sale of Composite and Mixed Supplies under GST
14. Export Sales and Purchase & Sale Returns under GST
15. Record Payments and Receipts under GST
16. REPORTS etc.