What are the courses offered by Six Sense?

The institute offers various short-term and long-term accounting and finance courses like Certificate Course in Professional Accounting (CCPA), GST Certification Course, Export-Import, Advanced MS Excel and Tally ERP-9. The institute also offers placements in top accounting and finance companies in Ahmedabad.

What are the eligibility criteria for the courses?

Students and professionals who want to make a career in accounting and finance can join these courses.

What is the placement record of Six Sense?

The institute has a very good placement record and has placed many students in top accounting and finance companies in Ahmedabad.

What are the facilities provided by Six Sense?

The institute provides the students with all the necessary resources and facilities to help them succeed in their careers. The institute also arranges industrial visits and internships for the students. The institute also provides the students with the opportunity to work on live projects.

How can I contact Six Sense Skill Development Institute?

You can contact the institute through its website or by email.

Do you offer internships during training?

Yes, we offer internships during training in order to give our students the opportunity to apply their skills in a real work environment.

Who can join these courses?

Students and professionals who want to make a career in accounting and finance can join these courses.

Basic Understanding of Goods & Service Tax (GST)

29 January 2019

GST àªµàª¿àª·à«‡ àª¸àª°àª³ àª¸àª®àªœ

1] SGST : àª°àª¾àªœà«àª¯ àª¸àª°àª•àª¾àª° àª¹à«‡àª àª³ àª†àªµàª¶à«‡

2] CGST : àª•à«‡àª¨à«àª¦à«àª° àª¸àª°àª•àª¾àª° àª¹à«‡àª àª³ àª†àªµàª¶à«‡

CGST ACT 2017
SGST ACT 2017
IGST ACT 2017

Sum :1

Particulars	Mr. X to Mr. Y Gujarat to Gujarat	Mr. A to Mr. B Guajrat to Rajasthan	Mr. B to Customer ( End User ) at Rajasthan
àª®àª¾àª² àª¨à«€ àª•àª¿àª‚àª®àª¤	Rs. 10000/-	Rs. 20000/-	Rs. 30000/-
CGST	Rs. 900/-		Rs. 2700/-
SGST	Rs. 900/-		Rs. 2700/-
IGST		Rs. 3600/-

GST àª¨àª¾ Rates

28% : àª²àª•à«àª·àªàª°à«€ àª®àª¾àª² àª‰àªªàª°

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Sum 2 :

Mr. X ( Registered Dealer ) has input tax credit of CGST Rs. 900/- & SGST Rs. 900/-
Mr. X from Gujarat Sold goods to Mr. B. Rs. 8000/- ( Within State Sales )
Mr. X from Gujarat transfer goods of Rs. 5000/- to his Rajasthan Branch
Mr. X sold Mr. C ( from Mumbai ) goods of Rs. 15000/-.

GST Rate is 18%

Particular		Within in Gujarat	Branch in Rajasthan	Interstate Sales	Total
Price of Goods		8000	5000	15000	28000
Tax	CGST 9%	720			720
	SGST 9%	720			720
	IGST 18%		900	2700	3600
Total Tax Liability		1440	900	2700	5040
Less :	Input Tax Credit
	CGST	720	180
	SGST	720	180
	IGST
Net Tax Laibility
	CGST
	SGST
	IGST		540	2700	3240

Provision for Registration :

Turnover Limit for Registration :

Mandatory Registration :

Place of Business :

Details of documents required for GST registration
Business Category
Sr no	Proprietor ship firm	Partner ship firm	Company/ LLP
1	A copy of PAN card	A copy of PAN card of firm as well as Partners	A copy of PAN card of Company/LLP as well as Directors
2	Shop and establishment certificate/light bill copy/ Municipal tax bill copy	Shop and establishment certificate/light bill copy/ Municipal tax bill copy	Shop and establishment certificate/light bill copy/ Municiple tax bill copy
3	Photo	Photo of all Partners	Photo of all directors
4	A copy of Aadhar card	A copy of Aadhar card of all Partners	A copy of Aadhar card of all Directors
5	Rental agreement if business place is taken on rented	Rental agreement if business place is taken on rented	Rental agreement if business place is taken on rented
6	X	A copy of Partnership deed	A copy of MOA and AOA and certificate of incorporation
7	Bank details (In the name of the firm) along with RTGS/NEFT/IFSC code	Bank details (In the name of firm) along with RTGS/NEFT/IFSC code	Bank details (In the name of Company/LLP) along with RTGS/NEFT/IFSC code
8	DSC(Digital signature) if applicable	DSC(Digital signature)	DSC(Digital signature)
9	Details of additional place of business if any	Details of additional place of business if any	Details of additional place of business if any
10	Details of Top 3 good/services product along with descriptions	Details of Top 3 good/services product along with descriptions	Details of Top 3 good/services product along with descriptions
11	A copy of bank statement of last month	A copy of bank statement of last month	A copy of bank statement of last month

Register & Returns to Filling of Returns :

	Return Form	What you have to File ?	When you have to File ?	Late Fees
Monthly	GSTR - 1	Details of Taxable Goods & Service	Within 10 days of the month end	Late fees Rs. 100/- per day & Max Rs. 5000/-
	GSTR - 2	Details of Purchase of Goods & Service on which you will avail Input Tax Credit	Within 15 days of the month end
	GSTR - 3	Monthly Register of Final Purchse & Sales of Goods & Services and Details of Tax Payment	Within 20 days of the month end
	GSTR - 5	Foreign Non Resident Taxable Person	Within 20 days of the month end
	GSTR - 6	For Inpur Service Distributo	Within 20 days of the month end
	GSTR - 7	For TDS Deduct Authority	Within 10 days of the month end
	GSTR - 8	E Commerce Operator & the Authority to collect Tax	Within 10 days of the month end
Quaterly	GSTR - 4	Lumpsum Register	Within 18 days of the month end	Late fees Rs. 100/- per day & Max Rs. 5000/-
Annualy	GSTR - 9	Annually Register	end of the year i.e. 31 december	Late fees Rs. 100/- per day & Maximum 0.25% of turnover
Last Register	GSTR - 10	Taxabel Assessee who cancel or surrender ther registration	on the day of cancel or surrender of registration or within 3 months which ever is late	Late fees Rs. 100/- per day & Max Rs. 5000/-

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