GST Certification Course

GST is the biggest Indirect Tax Reform that will provide a uniform and simplified way of Indirect Tax Mechanism in India. The launching of GST has created tremendous Job Opportunities as every business in today’s GST regime would need a GST Expert Professional Accountant to help them manage their Tax matters. So, it is very much important for all accounting, Taxation and Financial professionals to gain complete adequate knowledge of entire GST, being it’s concept, GST Act Provisions and rules along with the practical GST Accounting, e- GST registration, GST online tax payments, preparing and e-filing of GST returns and handling other practical GST related issues and concerns. 

For aspiring accountants and tax practitioners, adding GST Certificate Course with on hand expertise in GST in their CV can create miraculous opportunities to get hired immediately and get high monetary return, great career boost and promotion to the higher positions!!! 

Eligibility: Any Graduate/ Under Graduate, Accountant, Tax Practitioner, Inter CA/CS, MBA 

Certificate: Provided By Six Sense Skill Development 

Inquiry & Admission Assistance: +91 76239 21001, enquiry@sixsenseedu.com 

Course Highlights:

  • Course conducted by experienced and expert Chartered Accountants
  • Advanced learning Sessions by Industry Experts
  • 100% Practical Training through case studies with thorough conceptual clarity of GST laws & Rules
  • Advanced GST Accounting using Latest Tally. ERP9
  • Industry endorsed course curriculum and specially designed practical case studies and practice material
  • Placement Assistance and Extensive Support after Placement 

GST Course Curriculum
(Headings will be main bullets and detailed content will be in a respective dropdown)

+ Overview of GST

  • History and Constitution of GST
  • Overview of the past Tax Structure and GST Tax Structure
  • Cascading Effect of past taxes and how GST helps mitigate cascading Tax effect
  • Simplified Indirect Taxes in GST Regime 

+ Basics of GST

  • Important Definitions under GST
  • CGST, SGST, IGST, UTGST, Compensation Cess
  • Levy & Exemptions under GST
  • GST Rate schedules for Goods & Services
  • HSN & SAC Code: Understanding & Implications 

+ Meaning & Scope of Supply

  • Taxable Supply & Non-Taxable Supply
  • Intra-state and Inter-state Supply
  • Composite & Mixed Supply
  • Supply of Goods & Services
  • Supply - Special Transactions 

+ Time & Place of Supply

  • Time of Supply provisions for Goods & Services
  • Place of Supply provisions for Goods & Services 

+ Valuation under GST

  • Transaction Value
  • Valuation Rules 

+ GST Registration

  • GST Registration Provisions
  • Practical GST Registration Process- Live Project
  • Documentation for GST Registration 

+ GST Composition Scheme

  • Composition Dealer Registration
  • Tax calculation & tax payment,
  • GST Return, RCM for Composition Dealer 

+ GST Input Tax Credit

  • Scope & Mechanism of ITC
  • Supply ineligible for ITC
  • Conditions for claiming ITC
  • ITC Reversal
  • FAQs
  • ITC availability – Practical Case Studies 

+ GST Documentation & records

  • Invoicing: Tax Invoice & Bill of Supply
  • Debit Note & Credit Note
  • Books of Accounts maintenance under GST 

+ GST Payment

  • Time of Payments of Tax
  • GST Challan- e-payment of tax 

+ GST Returns

  • Types & Meaning of GST Returns
  • E-filing of GST Returns- Practical Case Study
  • GST Return filing due dates, Interest & Penal Provisions 

+ E-Way Bill

  • E-Way Bill Provisions
  • Online E-way Bill Generation 

+ Reverse Charge Mechanism under GST

  • RCM Provisions: Goods & Services
  • RCM- Practical case studies 

+ E- GST Portal:

  • Introduction to electronic GST portal
  • Features & Functions of GST portal 

+ GST with Latest Tally.ERP9

  • Company Creation with GST features
  • Creating GST Masters: Tax Ledgers & Inventory
  • Recording GST Sales & Purchases: Local, Interstate
  • Recording Expenses with GST
  • Recording Capital Goods with GST
  • GST Invoice Printing
  • GST for Composition Dealer
  • GST under RCM
  • GST Returns preparation using Tally 

Be GST Ready with Six Sense!!!

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