What is this courseabout

Taxation and GST Basics

What is Tax
What is Direct and Indirect Tax
What is GST
GST History
GST Challenges
GST Benefits
Drawbacks of GST
Why GST
Types of GST Models
Destination Consumption and Origin-based GST
GST Model

GST Concepts and Basics

Dual GST Model
IGST Method
GST Terms
Taxable Event
GST Rate
Threshold Limits
GST Exempt Supply

Input Tax Credit
Electronic Ledger
GST Input Tax Credit (ITC)
GST Composition Scheme or Levy
Reverse Charge
Input Service Distributor (ISD)
GST Supply
GST Value of Supply
GST Time of Supply
GST Place of Supply
GST Compliance Rating

GST Registration

GSTIN
GST Registration Forms
Liable for GST Registration
Casual Registration
Non-Resident Person
Compulsory GST Registration
GST Migration for Central Excise/Service Tax Assessees
GST Registration
Deemed Registration
Voluntary GST Registration
Amendment to GST Registration
GSTIN Cancellation and Revocation
GST Enrolment or Registration FAQs

GST Invoicing

What is an Invoice
GST Invoice Types
GST Tax Invoice
GST Bill of Supply
GST Supplementary and Revised Invoices
GST Invoice Format
GST Invoicing Time limits
Changing GST Invoice
GST Invoice Signing
Goods Transport Agency (GTA)
Goods Transportation without invoice
Knocked Down Goods
GST Invoice Rules

GST Returns

What is a Return
GST Return
GST Returns Types
How to File GST Returns
GST Return Submit Process
GST Outward Supplies Return GSTR-1
GST Inward Supplies Return GSTR-2
GST Returns for Composition Business
GST Returns for Other Businesses
GSTR-9 Return
GSTR-10 Return

GST Returns for E-Commerce Company
GST Composition Levy Rules
GSTN Dashboard
Return Filing on GSTN

Input Tax Credit

ITC Entitlement Conditions
Utilization of GST ITC
Other ITC Scenario
CENVAT and VAT Credit
GST Input Tax Credit Time Limit
GST Refunds
GST Refund Rules
GST Input Tax Credit Rules

GST Valuation

GST Valuation
Valuation of goods and services for a consideration
Valuation of goods and services without a consideration
Value of Supply of Services in Case of Pure Agent
GST Valuation Rules

GST Administration and CGST Act,2017

GSTN
Role of CBEC
Powers of Officers
Tax Exemption and Levy
GST Levy Time and Value
Input Tax Credit
Tax Invoice

Credit and Debit Note
GST Returns
GST Payment
Input Tax Credit Transfer
GST Refunds
GST Assessment
GST and Law
GST Demand and Recovery
Liability to pay
Advance Ruling
Appeals under GST
GST Offences and Penalties
Transitional Provisions
GST Miscellaneous Provisions
Important Schedules of GST

IGST and IGST Act

IGST Basics
Preliminary of the IGST ACT, 2016
GST Administration
Tax Levy and Collection
Nature of Supply
Place of Supply
Tax Refund
Zero rated supply
Apportionment of Tax and Settlement of Funds
Miscellaneous

UTGST and UTGST Act

UTGST Basics
Preliminary of the UTGST ACT, 2016
GST Administration in UTGST
Tax Levy and Collection
Tax Payment
Tax Apportionment and Funds Settlement
Transitional Provisions
Miscellaneous

GST in Other countries

Canada
Singapore
Australia
 

What are the course deliverables ?

Process
• Post registration get login credentials of your online profile
• Get hard copy and access to online content and practice test
• Post preparation, schedule exam by selecting exam date and exam center fromyour online profile within six months of order date.
• Clear the exam and get hard copy and soft copy certificate with LinkedInrecommendation

Program Schedule

• No fixed dates.
• Prepare and appear for certification exam

Program Highlights

Benefits of Getcertgo Certification
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• Certified professionals earn more than their peers. 
• Government skills certification initiative
• No Minimum educational qualification
• No time commitment
• Certification valued and approved by Industry

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