GST Course
A Goods and Services Tax (GST) course typically covers the fundamentals
of GST, its structure, its impact on businesses, and the procedures for compliance. The
course is aimed at professionals such as accountants, tax consultants, and finance
professionals who need to have a thorough understanding of GST and its implementation.
In addition, the course may cover topics such as the input tax credit mechanism, the
impact of GST on various sectors, and the legal and procedural aspects of GST
compliance. Practical case studies and simulations may also be included to help
participants understand how to apply the concepts they have learned.
Course Modules
- Introduction To GST
- Basics Of GST
- Types Of GST
- Registration Under GST
- GST Returns Filing Of GST Returns, Deadlines, And Procedures For Correction
- GST Compliance
- Compliance Requirements, Including Record-Keeping, Invoicing, And E-Way Bills
- GST Audit
- GST Audit Requirements, Including Eligibility, Filing Procedures, And Timelines
- Input Tax Credit (ITC)
- Understanding ITC
- Eligibility For ITC
- Procedures For Claiming ITC
- GST Refunds
- Procedures For Claiming GST Refunds, Timelines, And Eligibility Requirements
- GST Compliance And Enforcement
- Compliance Requirements, Penalties, And Dispute Resolution