Lawsikho - Courses

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

Certificate Course in Goods and Services Tax (GST)

All waitlist participants shall be informed about the next enrollment date

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

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