Certificate Program on GST

Certificate Program on GST

Program

The Certificate Program on GST aims to provide specialized and updated knowledge in the area of GST by skilling students and industry members. The application of learnings of this course are in areas like Supply chain optimisation, IT, accounting, tax compliance and pricing as they are affected by the GST. This course will provide an overview of GST as well as enhance your knowledge in the core aspects like tax invoice, credit, debit notes, payment of tax, and refunds along with demo sessions on registration of GST.

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. 11,160.00 + 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