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 GST practitioner course in chennai|GST certification course in chennai
Basic
Advanced GST
AMENDMENTS

Basic


SGST, CGST & IGST, Input Tax Credits, Monthly Returns, GSTR 1,1A,2,2A,3 and other Returns, Annual Returns. Due date of Returns, Penalties & Interest to be paid, Payment by Challans.


Advanced GST


  • OVERVIEW OF GOODS AND SERVICE TAX
  • Implementation of GST
  • Liability of the tax payers
  • GST network
  • GST council
  • Levy of and exemption from tax
  • Levy of GST – Introduction
  • Composition scheme
  • Remission of tax/duty
  • Registration
  • Registration procedure
  • Important points
  • Special persons
  • Cancellation/amendment
  • Meaning and scope of supply
  • Course or furtherance of business
  • Taxable supply
  • Supply of goods and supply of services
  • Special transactions
  • Time of supply
  • Time of supply-goods
  • Time of supply-services
  • Time of supply-other points
  • Valuation in GST
  • Payment of GST- Introduction
  • Time of GST payment
  • How to make payment of GST
  • Challan generation
  • TDS & TCS
  • Electronic commerce
  • Introduction-e-commerce
  • Tax collection at source
  • Procedure for e-commerce operator
  • Input tax credit
  • Input tax credit-introduction
  • Important points
  • Job Worker
  • Input service distributor
  • Input service distributor-Introduction
  • Legal formalities-Input service distributor
  • Distribution of credit
  • Returns in GST
  • Overview of the IGST act
  • IGST act-other provisions
  • Place of supply of goods & service
  • Registered and unregistered persons
  • GST common portal
  • GST eco-system
  • Uploading invoices

Amendments


  • Updated Amendments as per GST ACT 2017
  • Amendments containing new and updated provisions
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Courses we offer

GST practical & advanced training

The current tax system gives businesses a tough time as it involves multiple taxes, complex compliance procedures, and intervention...

Income tax practical & advanced training

Income under head salary computation theoretically& by utility (Allowances, Perquisites, Retirement benefit)...

Employees Skill development

The current tax system gives businesses a tough time as it involves multiple taxes, complex compliance procedures...

Income Tax advanced

The Income Tax advanced Course offers a framework in the Tax Advice and Compliance Requirements that is faced by the companies on a daily basis.

GST advanced

SGST, CGST & IGST, Input Tax Credits, Monthly Returns, GSTR 1,1A,2,2A,3 and other Returns, Annual Returns. Due date of Returns, Penalties & Interest to be paid...

Income tax Update course

Income tax update - Updated amendments as per INCOME TAX ACT 1961 Provisions which are amended till date...

Gst Update course

The current tax system gives businesses a tough time as it involves multiple taxes, complex compliance procedures, and intervention...

Excel and Advanced Accounting

Microsoft Excel is the premier software application for creating, editing and sharing spreadsheets, with countless practical applications, from financial reporting

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