Lawsikho - Courses

What is the career potential after doing this course

Understand exactly when and where the taxable event occurs and which taxes are to be applied

Understand concepts such as reverse charge mechanism, input tax credit, composition scheme etc.

Be able to deal with the various formalities under the legislation such as registration, claiming input tax credit, opting for composition scheme, filing returns and claiming refunds

Understand how tax is deducted and collected at source under the legislation

Understand the applicability of the legislation to cross border i.e. import and export transactions

Course Syllabus

Module Name : Basic Concepts

Concept of GST - Need for GST and Taxes substituted and still in existence - Coverage, Rates, Exempt goods and services

Core concepts in GST - supply and turnover, aggregate annual turnover, taxable supply, zero rated supply, place of supply of goods and services, mixed or composite supplies, time of supply, reverse ch

Module Name : Different Types Of GST And Legislative Framework

Framework of Central and State legislation in relation to GST - which legislations are parallely applicable

What are the different types of GST - IGST, CGST, SGST, UTGST

Goods and Services (Compensation to States) Act, 2017 and apportionment of IGST

Module Name : Registration Requirements

Requirement to register for GST - requirement for registration in different cases (only RCM supplies, taxable and exempt supplies, inter- threshold limit for registration - interstate supplies, casual

Advantages of dealing with GST registered merchant

Entities which are not required to register for GST

Voluntary registration - benefits and disadvantages

Process for registration under GST and documents required, what does GST registration number look like, amendment of details provided at the time of registration - amendment of core and non core field

Consequences of failure to register

Cancellation of registration - process for new and migrated taxpayer

Remedy against rejection of registration application of IGST

Module Name : Input Tax Credit

Input tax credit - eligibility for availing of input tax credit and cases where it is not available - matching, acceptance and transfer of input tax credit

Module Name : Composition Scheme

Composition scheme - eligibility, criteria and conditions for availing composition scheme, for whom is it preferable, rates under composition scheme, compliance required, opting in and out of composit

Module Name : Tax Deduction And Collection

Who is required to deduct TDS in GST and rate of TDS

Tax collection at source and entities required to collect tax at source- are entities which sell second hand goods required to collect tax at source - intrastate tax wrongly collected as interstate ta

Cess collected under GST

Goods and Service tax compensation fund

Module Name : Tax Calculation And Payment, Refund And Rebates

Calculation of GST for products/services - date of charging event and payment of GST

How to raise a GST compliant invoice

Modes of assessment in GST

Provisions for refund of tax paid under GST - eligibility for refund, application process

How to calculate GST rebate - entitlement for GST rebate

Advance ruling and process of obtaining an advance ruling

Module Name : Compliance: Returns And Filing Requirements

Returns required to be filed under GST

How to file the returns online and what information needs to be filled in these

Processing and scrutiny of returns, revision of returns

What is the consumer welfare fund and how is it created?

Module Name : Compliance: Returns And Filing Requirement

Accounts and records required to be maintained under GST - maintenance of records in electronic form

Maintenance of accounts and records by warehouse/transporters, for works contracts, agents?

What types of audit are envisaged under the GST regime?

Module Name : GST In Exports And Imports

Impact of GST on import or export of goods and services - how to determine if a transaction is an export

Deemed exports under GST

Module Name : Other Specific Aspects Under GST

Concept of anti-profiteering - role of the anti profiteering authority

GST practitioner - Functions and responsibilities

E-way bills, compliance rating mechanism

GST Fraud

Module Name : Sample Documents

Invoice formats

Forms

Industry Academia Panel

Abhyuday Agarwal

COO and Co-Founder, LawSikho

Komal Shah

Co-founder, Company Secretary, Content Head & Editor, LawSikho

Jigar Shah

Chartered Accountant, Partner, S. K. Rathi & Co.

Course Plan

Free Materials

Rs. 0

incl. of all charges

- Get Sample Material in your inbox

- Regular career guidance on email

- Sample Exercises

- Five very useful lessons

- No certification

Basic

Rs. 11800

incl. of all charges

- Get digital access to entire study material

- Exercises provided - for self evaluation

- Certificate (by courier)

- No Live classes

- Content access for 1 year

- Doubt clearing within 48 hours

Master Access

Rs. 150000

incl. of all charges

- Access to all of Lawsikho.com's courses for 5 years (including new courses launched in this period)

- Immunity from future price increases for 5 years

- Complimentary access to members-only paid Facebook group for exclusive career opportunities and content

- Inclusion of templates and lessons on your request on a priority basis

- Priority pass for personal coaching, doubt-clearing, customer-support

- Free passes and invitations to all Lawsikho events and meet-ups across India

- Direct mentorship from Ramanuj and Abhyuday

- Personal feedback on as many assignments as you want

- Access to Lawsikho alumni network

- Priority processing for articles submitted to iPleaders blog and Superlawyer interview recommendations

View Details

Above prices are inclusive of all applicable taxes and charges. Option to convert your payment into two instalments is available on checkout page.

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Certificate Course in Goods and Services Tax (GST)

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Who should take this course?

What is the career potential after doing this course

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Certificate Course in Goods and Services Tax (GST)

Enrolments for this course have been closed

Who should take this course?

What is the career potential after doing this course

Potential employers

Relevant Industries

What is unique about this course

Course Syllabus

Industry Academia Panel

Our Special Features

Course Plan

Get In Touch

Do You Have Any Queries?

SIGN UP

LOGIN

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