CERTIFICATION IN GST FILING (CGF)
Duration : 1 Month / 36 Hours
OBJECTIVE
CGF24 – GN10384-12234F
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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