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Diploma In Goods And Services TaxTM – Beginner Course

  • Course Code
    : GST-01
  • Class Room Training
    : 20 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 – Merit Certificate.
    The Association of GST Professionals, India *
  • 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
  • Composite and Mixed Supply / Duty
  • Self-Examination Questions
  • Introduction
  • Registration Procedure
  • Important Points
  • Special Persons
  • Amendments / Cancellation
  • Self-Examination Questions
  • Meaning and Scope of Supply
  • Schedule I and Schedule II
  • Negative List and Exemptions
  • Self-Examination Questions
  • Time of Supply - Goods
  • Time of Supply –Services
  • Self-Examination Questions
  • Valuation in GST
  • Valuation Rules
  • Self-Examination Questions
  • Introduction
  • Time of GST Payment
  • How to make payment
  • Self-Examination Questions
  • Introduction
  • Tax Collected at Source (TCS)
  • Self-Examination Questions
  • Introduction
  • Important Points
  • Self-Examination Questions
  • Introduction
  • Important Points
  • Case Studies
  • Self-Examination Questions
  • Concept of Input Service Distributor
  • Distribution of Credit
  • Self-Examination Questions
  • Return for Outward Supplies
  • Return for Inward Supplies
  • Other Returns
  • Self-Examination Questions
  • Overview
  • Other Provisions
  • Self-Examination Questions
  • Introduction
  • Registered and Unregistered Persons
  • Case Studies
  • Self-Examination Questions
  • GST Portal
  • GST Eco-system
  • GST Suvidha Provider (GSP)
  • Uploading Invoices
  • Self-Examination Questions