Certification – GST Skills

(It’s available in approved Partner Institutions and delivered by certified Trainers.)

GST CENTRE ® is committed to helping training institutions to provide experiential learning to their students through our simulation software. Our aim is to educate learners across India on the GST Portal itself along with any other accounting software / ERP. It will help learners to understand the legal and regulatory requirements and training institutions to be a partner throughout the entire period offering support to learners at every stage to make sure they are compliant and continually growing.

Learners have various opportunities

  • • Opportunity to work as Tax Specialists in Corporates with better remuneration.
  • • Opportunity to become GST Practitioners.
  • • To work with an Audit Firm in Tax Matters.

We provide various facilities to our Centres

  • 1. Simulation Software for various tasks.
  • 2. Trainers Training
  • 3. Weekly Live Classes.
  • 4. Certificate from GST CENTRE ®.

We help to understand the various important points on important tasks in GST scenario and experience it through hands-on experience with Simulation Software.

SI No. Modules
1 Registration in GST

Registration is the first task every taxable person should when they are starting the business or starting a new office in another state. They can complete Part A and Part B for GST REG-01 after filling necessary information and uploading relevant documents.

2 Payment of Taxes

You can make a GST payment either online or offline. Businesses must assess the tax that needs to be paid in cash after the offset of the input tax credit availed. Thereafter, it must generate a GST challan either before or after logging into the GST portal or while filing the GST return.

3 E-way Bill

A waybill is a document issued by a carrier giving details and instructions relating to the shipment of a consignment of goods. Typically it will show the names of the consignor and consignee, the point of origin of the consignment, its destination, and route. E-way Bill is required for movement of goods worth more than Rs. 50,000/- or as per rules.

4 GSTR-3B

GSTR-3B is a self-declared summary GST return filed every month (quarterly for QRMP scheme). A separate GSTR-3B must be filed for every GSTIN. The GST liability must be paid on or before the date of filing GSTR-3B, earlier of its due date.

5 GSTR-1

GSTR-1 is a sales return that is required to be filed by every GST registered person. Tax payers are to enter details relevant to their sales & outward supplies in the GSTR 1 sales return.

Tax Accountants specialize in the laws, rules, and regulations for the preparation and calculation of federal, state, and local taxes. Tax accountants provide a range of tax-related services to both individuals and businesses, which can include preparing and filing tax returns. Tax accountants produce tax return documents that follow tax laws and regulations. They keep their clients updated on their return information, and work with them before tax time to derive a plan that will help them reach their desired financial goals and outcomes. Tax accountants often work longer hours during tax time, as they make themselves fully accessible to their clients to make the tax process as easy as possible for them.


HOW CAN WE HELP YOU!!


7. GST Audits, Health Check-up and Annual GST filings
  • • GST Health Checkup
  •       o Review of GST Compliances and Interpretations
          o Verification of records for tax credits
          o Review of Tax Reversals, Exemptions, Export Benefits, Import Benefits, etc
          o Review of Internal Controls for GST fulfilment
          o Suggest proper course of action to limit dispute with the tax department

  • • GST Annual Audit
  •       o Preparation of Requisite Reconciliations, Records and Formats
          o Filing of Audit Report within the permissible guidelines and time limit of GST Law
          o Certification of specific, incidental and ancillary records as required by GST law
          o Preparation and Filing of annual audited accounts as required by GST law

  • • GST Reconciliation Statement and Annual Return
  •       o Preparation and Filing of Requisite Formats
          o Certification of specific, incidental and ancillary records as required by GST law

���