Diploma In Goods And Services TaxTM – Beginner Course

  • Course Code
    : GST-01
  • Class Room Training
    : 24 - 40 Hrs
  • E-Learning Facility
    : One Year Free Login
  • Eligibility
    : 10+2 / Equivalent
  • Suitable for
    : Understanding Basics about GST
    To pursue Higher GST Diploma Courses
  • Certificate
    : GST CENTRE – Participation Certificate.
    The Association of GST Professionals, India *
  • Students can appear Exam after completion of 40 Hours of Classroom Training.
  • Syllabus

  • Overview of GST
  • Implementation of GST
  • Liability of the Tax Payer
  • GST Network
  • GST Council
  • Self-Examination Questions
  • Levy of GST – Introduction
  • Composition Scheme
  • Remission of Tax / Duty
  • Self-Examination Questions
  • Introduction
  • Registration Procedure
  • Important Points
  • Special Persons
  • Amendments / Cancellation
  • Self-Examination Questions
  • Taxable Supply
  • Supply of Goods and Supply of Services
  • Course or Furtherance of Business
  • Special Transactions
  • Self-Examination Questions
  • Time of Supply - Goods
  • Time of Supply –Services
  • Other Points
  • Self-Examination Questions
  • Transaction Value
  • Valuation Rules
  • Self-Examination Questions
  • Introduction
  • Time of GST Payment
  • How to make payment
  • Challan Generation & CPIN
  • TDS & TCS
  • Self-Examination Questions
  • Introduction
  • Tax Collected at Source (TCS)
  • Procedures for E-commerce Operator
  • Self-Examination Questions
  • Introduction
  • Part II
  • Self-Examination Questions
  • Introduction
  • Important Points
  • Job Worker
  • Case Studies – Part I
  • Case Studies – Part I
  • Self-Examination Questions
  • Concept of Input Service Distributor
  • Legal Formalities for an ISD
  • Distribution of Credit
  • Self-Examination Questions
  • Returns
  • GSTR-2
  • Other Taxable Persons
  • Annual Return
  • GST Council
  • Self-Examination Questions
  • Overview
  • Other Provisions
  • Self-Examination Questions
  • Introduction
  • Registered and Unregistered Persons
  • Case Studies – Part I
  • Case Studies – Part II
  • Self-Examination Questions
  • Introduction
  • GST Eco-system
  • GST Suvidha Provider (GSP)
  • Uploading Invoices
  • Self-Examination Questions