GST Course   

Course Code GST-SIES-01
Course Duration 30 Hours Class Room 18 hours, Online Training 12 hours
Course Objective Understanding Basics about GST To pursue Higher GST Diploma Courses
Study Materials One Year login to online training videos & Printed Referral Book
Certificate GST CENTRE – Participation Certificate

Syllabus

This Course will cover highlights of the Goods & Services Tax which include 15 Chapters.

Chapter 1: Overview of Goods and Services Tax
  • Overview of GST
  • Implementation of GST
  • Liability of the Tax Payer
  • GST Network
  • GST Council
  • Self-Examination Questions
Chapter 2: Levy of an Exemption from Tax
  • Levy of GST – Introduction
  • Composition Scheme
  • Remission of Tax / Duty
  • Self-Examination Questions
Chapter 3: Registration
  • Introduction
  • Registration Procedure
  • Important Points
  • Special Persons
  • Amendments / Cancellation
  • Self-Examination Questions
Chapter 4: Meaning and Scope of Supply
  • Taxable Supply
  • Supply of Goods and Supply of Services
  • Course or Furtherance of Business
  • Special Transactions
  • Self-Examination Questions
Chapter 5: Time of Supply
  • Time of Supply - Goods
  • Time of Supply –Services
  • Other Points
  • Self-Examination Questions
Chapter 6:
  • Transaction Value
  • Valuation Rules
  • Self-Examination Questions
Chapter 7:
  • Introduction
  • Time of GST Payment
  • How to make payment
  • Challan Generation & CPIN
  • TDS & TCS
  • Self-Examination Questions
Chapter 8:
  • Introduction
  • Tax Collected at Source (TCS)
  • Procedures for E-commerce Operator
  • Self-Examination Questions
Chapter 9:
  • Introduction
  • Part II
  • Self-Examination Questions
Chapter 10:
  • Introduction
  • Important Points
  • Job Worker
  • Case Studies – Part I
  • Case Studies – Part II
  • Self-Examination Questions
Chapter 11:
  • Concept of Input Service Distributor
  • Legal Formalities for an ISD
  • Distribution of Credit
  • Self-Examination Questions
Chapter 12:
  • Returns
  • GSTR-2
  • Other Taxable Persons
  • Annual Return
  • Self-Examination Questions
Chapter 13:
  • Overview
  • Other Provisions
  • Self-Examination Questions
Chapter 14:
  • Introduction
  • Registered and Unregistered Persons
  • Case Studies – Part I
  • Case Studies – Part II
  • Self-Examination Questions
Chapter 15:
  • Introduction
  • GST Eco-system
  • GST Suvidha Provider (GSP)
  • Uploading Invoices
  • Self-Examination Questions