The GST composition scheme is one of the simplest and easiest GST schemes for taxpayers. Due to this scheme, small taxpayers can get relief from paying tedious GST formalities to pay all the GST at...
Ready to work like a pro on GST ? Our GST Course will help you to become a skilled GST professional in top MNCs. Learn tax regulations, GST return filing, GST using TallyPrime & practice GSTN with a real-life project.
Course Objectives
- Understand GST concepts and its impact.
- Master levy, collection, and valuation of GST.
- Calculate and pay GST liabilities.
- File GST returns electronically (GSTN).
- Utilize accounting software for GST (e.g., Tally).
- Gain practical experience using the GSTN portal.
- Apply GST knowledge to real-world business scenarios (project).
Prerequisites
There's no formal education requirement to enroll in a GST course. However, a person having knowledge in Accounts and Taxation can benefit from this course.
Who Should Enroll in GST Course?
This course is perfect for anyone who wants to work on GST, including:
- People with B.COM, M.COM or someone with knowledge in Accounting
- Professionals like CAs, CSs and Tax Practioners
- Anyone with an interest in taxation or starting a business
What You Will Master in the Certificate Course On GST
Here's what you'll learn from the GST course with this curriculum:
- The core of GST: Understand the rationale behind India's Goods and Services Tax, its structure, and how it impacts the economy.
- Taxation under GST: Identify what's taxable, how much tax is levied (rates), how the government collects it (CGST, SGST & IGST), and how businesses claim credit for taxes paid earlier (Input Tax Credit).
- Calculating the tax amount: Learn how to determine the taxable value of goods and services under GST regulations.
- Meeting tax obligations: Calculate your GST liability, understand different payment methods, and explore various challan types for submitting tax payments.
- Filing GST returns electronically: Identify the different GST return forms, understand filing deadlines, and gain hands-on experience filing them online through the GSTN portal.
- Leveraging technology for GST: Learn to record and manage GST transactions using accounting software like Tally.
- Practical GST administration: Gain experience navigating the GSTN portal for tasks like registration amendments and return filing.
- Applying GST knowledge in action: Work on a project that analyzes a real-world business scenario and proposes solutions related to GST implementation.
Up-to-Date GST Syllabus
Amended GST modules to keep you on track with the industry
Get Hands on Experience
With our real-life project made by industry experts and academia
Get Doubts Cleared
Our academia & trainers are always here to help you get your doubts solved
Test Your Knowledge
With our Learnersmall App, you can test your concepts with assignments and quizzes
Sit for the Final Exam
Your GST training will be completed once you take the final exam
Get Industry Recognized Certification
You will be certified as Certified GST Professional by ICA Edu Skills and NSDC.
What to expect with GST Course?
Expect to develop a strong understanding of GST, including:
- Taxation concepts: Levy, collection, valuation, payment
- GST return filing on the GSTN portal
- Accounting software like Tally for GST tasks
- Practical skills through real-world scenario projects
You will gain Confidence in handling GST matters by acquiring valuable job skills for GST compliance.
Why do GST Training from ICA Edu Skills?
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This certification validates your expertise, opening doors to new career opportunities and setting you apart as a true spreadsheet superhero. Invest in your future and join the ranks of data-powered professionals – enroll in an GST Certification program today!
- Important definitions under the Goods and Services Tax act
- Payment of Goods and Services Tax to the government
- Pass entries relating to Goods and Services Tax
- Computation of taxable value of services
- Calculation of Goods and Services Tax payable
3 Hours
7 Lecture
Lecture 1 : What is GST?
Lecture 2 : Advantages of GST
Lecture 3 : Taxes subsumed under GST
Lecture 4 : Components o GST
Lecture 5 : Chargeability of GST
Lecture 6 : Rates of GST
Lecture 7 : Input Tax Credit
3 Hours
10 Lecture
Lecture 1 : Supply
Lecture 2 : Supply - Meaning and scope
Lecture 3 : Composite Supply
Lecture 4 : Mixed Supply
Lecture 5 : Composition Scheme
Lecture 6 : Composition Scheme
Lecture 7 : Composition Rate of Tax
Lecture 8 : Conditions and Restrictions for Composition Levy
Lecture 9 : Intimation, Validation of Composition Levy
Lecture 10 : Important Forms under Composition Scheme
3 Hours
2 Lecture
Lecture 1 : Meaning of value of supply
Lecture 2 : Determine the Value of Supply
3 Hours
4 Lecture
Lecture 1 : Time of Supply of Goods (Forward Charge)
Lecture 2 : Time of Supply of Goods (Reverse Charge)
Lecture 3 : Time of Supply of Services (Forward Charge)
Lecture 4 : Time of Supply of Services (Forward Charge)
4 Hours
2 Lecture
Lecture 1 : Payment of CGST, SGST, IGST
Lecture 2 : Payment of Cess, Interest, Penalty, Fees
4 Hours
4 Lecture
Lecture 1 : GSTR - 1
Lecture 2 : GSTR - 3B
Lecture 3 : GSTR - 4
Lecture 4 : GSTR - 9
4 Hours
1 Lecture
Lecture 1 : GST Entries & Returns through TallyPrime
3 Hours
2 Lecture
Lecture 1 : GST Practical Projects using TallyPrime
Lecture 2 : GST Return Practice using the simulation software
