Practical GST Training
This is the practical training course in GST (Goods and Services Tax) for the student, Job seeker and tax professionals in India. Under this Training Program
Course Features
BASIC CONCEPT OF GST
· Introduction of CGST, SGST and IGST
· Central Goods and Services Tax
· State Goods and Services Tax
LEVY OF, AND EXEMPTION FROM, TAX
· Levy and Collection of Central / State Goods and Services Tax
· Composition levy
· Taxable person
· Power to grant exemption from tax
· Remission of tax on supplies found deficient in quantity
REGISTRATION
· GST Registration
· Special provisions relating to casual taxable person and non-resident taxable person
· Amendment of registration
· Cancellation of registration
· Revocation of cancellation of registration
TIME AND VALUE OF SUPPLY
· Meaning of Supply.
· Time of supply of goods
· Time of supply of services
· Place of Supply
· Change in rate of tax in respect of supply of services
· Value of taxable supply
INPUT TAX CREDIT
· Transfer of input tax credit
· Manner of taking input tax credit
· Taking input tax credit in respect of inputs sent for job work
· Manner of distribution of credit by Input Service Distributor
· Manner of recovery of credit distributed in excess
PAYMENT OF TAX
· Payment of tax, interest, penalty, and other amounts
· Interest on delayed payment of tax
· Tax deduction at source
RETURNS
· Furnishing details of outward supplies
· Furnishing details of inward supplies
· Tax Return Preparers
· Online Returns
· Claim of input tax credit and provisional acceptance there of Matching
· reversal and re-claim of input tax credit Matching
· reversal and re-claim of reduction in output tax liability Annual return
· Final return
· Levy of late fee
TAX INVOICE, CREDIT AND DEBIT NOTES
· Tax invoice
· Amount of tax to be indicated in tax invoice and other documents
· Credit and debit notes
ACCOUNTS AND RECORDS
· Accounts and other records
· Period of retention of accounts
· Collection of tax at source
· Special procedure for removal of goods for certain purposes
ASSESSMENT AND AUDIT
· Self-assessment
· Self-assessment
· Scrutiny of returns
· Assessment of unregistered persons
· Summary assessment in certain special cases
· Audit by tax authorities
· Special audit
REFUNDS
· Refund of tax
· Interest on delayed refunds
ADD ON BENEFITS
• CV Revision in a professional approach.
• Provided Practical oriented course material for all the topics.
BATCH DETAIL:
Regular Batch: 5 week, (2 hrs)
Weekend Batch: 12 Sunday ( 3 hrs)
Fast Track: 5 days, 11:00 AM. To 5:00 PM.
For Registration Process Contact Us:
More Address:
Megara Infotech Pvt. Ltd.
M- 46, Old DLF Colony, Sector-14, Gurgaon. (HR)
Contact Person: Mr. Shiva Sharma
Mob: 07065737300 / 09999858239 / Tel: - 0124-4058233.
Web : www.megara.co.in
