*ഫീസ് ആനുകൂല്യങ്ങളെക്കുറിച്ചറിയുവാൻ വിളിക്കേണ്ട നമ്പർ ☎ : 8547118811 ◆ SAP കോഴ്‌സുകൾ ◆ Tally GST കോഴ്‌സുകൾ ◆ ഗവൺമെൻറ്‌ അംഗീകൃത കോഴ്‌സുകൾ ◆ Web Designing കോഴ്‌സുകൾ ◆ CAD കോഴ്‌സുകൾ ◆ Digital Marketing കോഴ്‌സുകൾ ◆ Accounting കോഴ്‌സുകൾ ◆ Graphic Designing കോഴ്‌സുകൾ ◆ Programming കോഴ്‌സുകൾ ◆ Software കോഴ്‌സുകൾ ◆ DTP കോഴ്‌സുകൾ 📞 കൂടുതല്‍ വിവരങ്ങള്‍ക്ക് ജി-ടെക്കിലേക്ക് വിളിക്കൂ ☎ : 8547118811

CERTIFICATION IN GST FILING (CGF)

Duration : 1 Month / 36 Hours

OBJECTIVE

CGF24 – GN9086-10936F

This program aims to provide students with comprehensive knowledge of Goods and Services Tax (GST) and hands-on experience in GST Filing through simulated scenarios. The Course focuses on developing practical expertise in GST compliance, fostering problem-solving skills through task-based learning, and ensuring accurate GST system validation to effectively address tax-related challenges in real-world scenarios,

“GST Filing Expert”

COURSE OUTLINE

INTRODUCTION OF GST IN INDIA 👈🏽

  • History of GST
  • Overview of GST
  • What is GST
  • Advantages of GST
  • Tax Structure under GST
  • Tax Subsumed under GST
  • Taxes not likely to be Subsumed under GST
  • Goods not covered under GST
  • GST Registration
  • Composition Scheme

CONCEPTS AND APPLICATION OF GST 👈🏽

  • Introduction to Supply Under GST
  • Definitions
  • Meaning of Supply
  • Types of Supply
  • Composite and mixed Supply
  • Supply without Consideration under GST
  • Non-Supplies under GST
  • Introduction to Charge of GST
  • Applicability of GST in territorial water
  • Reverse Charge Mechanism
  • Rates of GST
  • Exemption from GST
  • Taxable Event in GST
  • Introduction to Time Value and Place of Supply
  • Time of Supply
  • Value of Supply
  • Place of Supply
  • What is ITC under GST
  • Feature of ITC
  • Eligibility for taking ITC
  • Apportionment of Credit & Blocked Credit
  • ITC for Sales Promotional Schemes
  • Credit in Special Circumstances
  • How ITC is utilized
  • ITC at a Glance

GST REGISTRATION & FILING PROCESS 👈🏽

  • TRN Generation
  • GST Registration
  • NIL Return Filing
  • GSTR 1 Filing
  • GST Return Filing
  • GST Composition Return Filing
  • E-Way Bill

EXIT PROFILE

Exit Profile 👈🏽

  • Able to do Practical accounting process smoothly
  • Able to file GST Return and Income Tax Return Confidentially
  • Get a thorough knowledge in Statutory taxation – GST & ITR File Returns

CAREER PATH

Career Path 👈🏽

  • Become a Professional Accountant
  • Become an Accounts analyst and taxation expert
  • Become an e-return expert
  • Accounting Executive

1 CERTIFICATE

★ Certification in GST Filing - G-TEC Certificate

APPLY / ENQUIRE NOW

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