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GST Course in Dehradun

GST Course in Dehradun

GST Course in Dehradun

Overview of Goods and Services Tax

Overview of GST

  • Implementation of GST
  •  Liability of the Tax Payer
  • GST Network
  • GST Council
  • Self-Examination Questions

Levy of an Exemption from Tax

  •  Levy of GST – Introduction
  • Composition Scheme
  • Remission of Tax / Duty
  •  Self-Examination Questions

Registration

  • Introduction
  • Registration Procedure
  • Important Points
  • Special Persons
  •  Amendments / Cancellation

 

Meaning and Scope of Supply

  • Taxable Supply
  • Supply of Goods and Supply of Services
  •  Course or Furtherance of Business

Time of Supply

  • Time of Supply – Goods
  • Time of Supply –Services
  • Other Points
  • Self-Examination Questions

 Valuation in GST

Transaction Value
Valuation Rules
Self-Examination Questions

 Payment of GST

  • Introduction
  •  Time of GST Payment
  • How to make payment
  • Challan Generation & CPIN
  • TDS & TCS
  • Self-Examination Questions

Electronic Commerce

  •  Introduction
  •  Tax Collected at Source (TCS)
  • Procedures for E-commerce Operator
  • Self-Examination Questions

Job Work

  • Introduction
  • Part II
  • Self-Examination Questions

Input Tax Credit

  • Introduction
  • Important Points

 

Input Service Distributors

 

  • Concept of Input Service Distributor
  • Legal Formalities for an ISD
  • Distribution of Credit
  • Self-Examination Questions
  • Matching of Input Tax Credit
  • Returns

GSTR-2

  • Other Taxable Persons
  • Annual Return
  • Self-Examination Questions
  • Overview
  • Other Provisions
  • Self-Examination Questions

Place of Supply of Goods & Services

  • Introduction
  • Registered and Unregistered Persons
  • Case Studies – Part I
  • Case Studies – Part II
  • Self-Examination Questions

GST Portal

  • Introduction
  • GST Eco-system
  • GST Suvidha Provider (GSP)
  • Uploading Invoices
  • Self-Examination Questions

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