Student Name | Course | Period | Status |
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We are giving importance for Skill Development in GST.
Simulation Software and Live Sessions are provided to impart Skill.
A. GST BEGINNER MODULE |
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✓Identify the requirement of Registration Whether a business person is required to get registered in GST is analysed and decided. ✓ How to Register Taxable Persons Simulation Software is provided to learn to practice how to do registration. ✓ How to prepare documents Formats are provided with contents required and accounts books required and journal entries to be passed. ✓ How to prepare documents Formats are provided with contents required and accounts books required and journal entries to be passed. ✓ How to find out Value for calculating GST? We need to consider discounts, transportation charges etc. to arrive at the final price on which GST is to be charged. ✓ How to generate E-way Bill Formats are provided with contents required ✓How to make payment of GST Simulation Software is provided to learn to practice how to do registration. |
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B. INTERMEDIATE MODULE |
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✓How to find out transactions To clearly understand outward and inward supplies in GST. ✓How to determine SGST, CGST & IGST After identifying the Place of Supply, we need to determine the GST applicable. ✓How to check GSTR-2A & GSTR-2B Formats are provided with contents required and accounts books required and journal entries to be passed. ✓How to file GSTR-3B GSR-3B is required to file on a monthly basis after determining the tax liability. ✓How to file GSTR-1 etc. GSR-1 is a Monthly / Quarterly Return to be filed by the Taxable Person. ✓How to file Annual Returns Annual Returns should be filed for each financial year. |
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