We are giving importance for Skill Development in GST.

Simulation Software and Live Sessions are provided to impart Skill.

A. GST BEGINNER MODULE
Skill Development will be provided through Simulation Software. This software will enable the student to do real time practice i.e. Registration, Payment of Tax etc.
Skill Acquisition
Knowledge

Identify the requirement of Registration
Whether a business person is required to get registered in GST is analysed and decided.

How to Register Taxable Persons
Simulation Software is provided to learn to practice how to do registration.

How to prepare documents
Formats are provided with contents required and accounts books required and journal entries to be passed.

How to prepare documents
Formats are provided with contents required and accounts books required and journal entries to be passed.

How to find out Value for calculating GST?
We need to consider discounts, transportation charges etc. to arrive at the final price on which GST is to be charged.

How to generate E-way Bill
Formats are provided with contents required

How to make payment of GST
Simulation Software is provided to learn to practice how to do registration.


  1. Overview of Goods and Services Tax

  2. Levy of GST

  3. Registration

  4. Meaning and Scope of Supply

  5. Valuation in GST

  6. Tax Rates and Classifications

  7. Tax Invoice, Credit and Debit Notes

  8. Accounts & Records

  9. E-way Bill

  10. Time of Supply

  11. Input Tax Credit

  12. Payment of GST

B. INTERMEDIATE MODULE
Skill Development will be provided through Live Practical Classes. These sessions will be handled by Chartered Accountants / Expert GST Faculties.
Skill Acquisition
Knowledge

How to find out transactions
To clearly understand outward and inward supplies in GST.

How to determine SGST, CGST & IGST
After identifying the Place of Supply, we need to determine the GST applicable.

How to check GSTR-2A & GSTR-2B
Formats are provided with contents required and accounts books required and journal entries to be passed.

How to file GSTR-3B
GSR-3B is required to file on a monthly basis after determining the tax liability.

How to file GSTR-1 etc.
GSR-1 is a Monthly / Quarterly Return to be filed by the Taxable Person.

How to file Annual Returns
Annual Returns should be filed for each financial year.


  1. Outward and Inward Supplies

  2. Special Persons

  3. Import of goods and services

  4. Export of goods and services

  5. Place of Supply for Goods and Services

  6. GST Returns

  7. Refund

  8. Offences and Penalties

  9. Inspection / Search & Seizure

  10. Demand & Recovery

  11. Appeals- Appellate Authorities

  12. E-Invoicing