About the Course
The course has been designed in a way that the learner is well enabled to understand and appreciate the modus operandi of GST Law and regulation in terms of Applicability, taxability & Tax liability, filing of returns and assessment.
This course is designed with a motive that the learner can visualize the concepts being explained with illustrations and use cases thereby enabling a complete learner engagement during the duration of the course. Regular assessments to test the understanding of learners is encompassed as part of the course.
Course Objective
- Basics Concepts, definitions, and framework of GST
- Registration
- Concept of Supply
- Input Tax Credit
- Exemptions
- Root Understanding of time, place, and value of supply
- Filing of Returns
- Assessment procedure
Key Topics
Learning Outcomes
- Understand the concepts of GST, features and capabilities
- GST Registration & Compliance
- Deep Knowledge of concept of supply decisions at workplace.
- Practical Understanding of input tax credit availment and exemptions
- Why analysis of provisions under GST
- Understanding of Returns & filing procedure
- Understanding of Assessment procedures, outcomes and Audit
