Give a Missed Call
08039-118-377
Give a Missed Call
08039-118-377

K-GST
Keerti Certified Course In Goods & Services Tax


Module - 1

Introduction

  • Basic Concept of GST
  • Why GST
  • Present tax vs GST

Module - 2

What is GST

  • Goods and Services Tax (GST) is tax on supply of all goods and services
  • Multi-Stage Tax
  • Destination based Consumption Tax
Module - 3

Registration

  • Voluntary / Mandatory Registration
  • Threshold Limit for Registration
  • Turnover for Threshold Limit


Module - 4

Supply of Good & Service

  • Place of Supply
  • Time of Supply
  • Value of Supply


Module - 5

Taxation of GST

  • Tax Rate Structure
  • Invoicing
  • Input Credit Mechanism
  • Reverse Charge Mechanism
  • Composite & Mixed Supply
  • Refund of Tax
  • Consequences of Non-compliance


Module - 6

Accounting of GST Transactions

  • Accounts and other records
  • Transition to GST
  • Input Service Distributor (ISD)
  • Job Work
  • E-Commerce
  • Compliance Rating
  • Purchase from Composition & Unregistered dealer
  • Exports & Imports
  • Exempted Goods



Module - 7

GSTN & GSP

  • GSTN and GSP
  • Audit


Module - 8

Taxation of GST

  • Tax Rate Structure
  • Invoicing
  • Input Credit Mechanism
  • Reverse Charge Mechanism
  • Composite & Mixed Supply
  • Refund of Tax
  • Consequences of Non-compliance


Module - 9

GST Using Tally

  • Voucher with GST
  • Utilization of Input Credit
  • GST Reports & Payments
  • GST Challans
  • HSN Codes
  • Reverse Mechanism
  • POS With GST