Certificate Program on GST

Certificate Program on GST

Program

GST, or Goods and Service Tax, is an indirect tax levied in India on the sale of goods and services. The GST Act has brought the entire nation under one tax. GST is an Indirect Tax which has replaced many Indirect Taxes in India. The Goods and Services Tax Act was passed in the Parliament on 29th March, 2017. The Act came into effect on 1st July, 2017. The Certificate Program on GST aims to facilitate the Graduating students, member in industry as well in practice by:

  • Providing specialized and updated knowledge in the area of GST in a systematic manner
  • Enhancing analytical and problem solving skills for decision making
  • Skilling for Industry and self-employment
  • Day 1
    1. OVERVIEW OF GST 2. DETERMINAATION OF NATURE OF SUPPLY
    Important Definitions in GST Inter-State supply
    Levy and collection of Tax Intra-State supply
    Scope of supply Supplies in territorial waters
    Tax liability on composite and mixed supplies Understanding of RCM
    Levy and collection, Composition levy
    3. TIME AND VALUE OF SUPPLY 4. PLACE OF SUPPLY OF GOODS OR SERVICES OR BOTH
    Time of supply of goods Place of supply of goods
    Time of supply of services Place of supply of goods imported into, or exported from India
    Value of taxable supply Place of supply of services where location of supplier and recipient is in India
    Place of supply of services where location of supplier or location of recipient is outside India

    Day 2
    5. INPUT TAX CREDIT 6. REGISTRATION
    Eligibility and conditions for taking input tax credit Persons liable for registration
    Apportionment of credit and blocked credits Persons not liable for registration
    Availability of credit in special circumstances Compulsory registration in certain cases
    Procedure for registration, Deemed registration
    Amendment of registration, Cancellation of registration
    7. Online Demo of GST Registration

    Day 3
    8. TAX INVOICE, CREDIT AND DEBIT NOTES 9. ACCOUNTS AND RECORDS
    Tax invoice Accounts and other records
    Credit and debit notes Period of retention of accounts
    10. RETURNS 11. Online Demo of all the GST Returns
    Furnishing details of outward supplies
    Furnishing details of inward supplies
    Furnishing of returns, Annual return, Final return
    Levy of late fee, E way bill

    Day 4
    5. PAYMENT OF TAX 6. REFUNDS
    Payment of tax, interest, penalty and other amounts Refund of tax
    Interest on delayed payment of tax Refund in certain cases
    Transfer of input tax credit Interest on delayed refunds
    7. ASSESSMENT
    Self-assessment Provisional assessment
    Scrutiny of returns Accounting Entries in GST

    Participants attending the entire course shall be eligible to receive Participation Certificate from the BSE Institute Ltd.

    The qualification for taxation makes it suitable for a wide audience:

  • New entrants to financial services
  • Professionals already working in the industry
  • Stock Brokers
  • Investment Bankers
  • Investors & Students
  • 4 Days (20 Hours in total)
    10.00 am. to 5.30 pm

    Rs. 9,000.00 + Applicable Taxes per participant inclusive of tuition fees, reference material and (morning / evening) refreshments only.

    Assessment and Certification will be done by Bombay Stock Exchange Institute Ltd post Session!!

    For further details regarding contents,
    E-mail: training@bseindia.com