GST (Goods & Service Tax) Practical Training Talent Magnifier is a rapidly developing corporate practical training and development company based in Delhi that helps people to learn new skills and become job-worthy. Enrolling in one of our courses also leads to career enhancement of experienced professionals. People who have taken a sabbatical from their careers like new moms can also learn new skills and become employable with the help of our practical training and certifications courses. We promise to meet all your training and development needs and make you an expert in a few weeks. Trust us once and you ll be happy you did. Page 1 of 5
GST (Goods & Service Tax) Training Course & Fee Structure Course Durations: 35-40 Hours with Industry Experts for GST Training Course Deliver Method: Projector based classroom for better comprehension Real time training session and workshop to practice their learning Highly friendly and responsible admin support Regular assignments and simple tests are organized to judge your skills Workshop Exposure Module 1 - GST- Goods & Service Tax - By Chartered Accountant Basics Taxation System in India Module 2 - Overview of GST Law Principles Important Definitions (Section -2) Why GST is Necessary? Impact of GST Benefits/ Demerits Different Rates of GST Provisions of Supply Scope of Supply Place of Supply Time & Value of Supply {Section (12-15)} Impact of GST Module 3 - GST Registration under Model GST Law with GST Rules & Formats (Chapter-VI Section 22-30) Registration Procedure under GST Persons required to be registered Process of Registration Forms for GST Registration (With live demo) GST REG-01- Application GST REG-02- Acknowledgement GST REG-06- Certificate REG-01 to REG-29 Amendment in Registration Cancellation of Registration Page 2 of 5
Module 4 - Returns Under GST (With live demo) Definition & Important Notes to Return Types of Returns (Annual Return, First Return, Regular Return) Notice to Return Defaulters Levy of Late Fee Goods and Services Tax Practitioners Various Return Form i.e. GSTR-I, II,III Module 5 - Refunds Section 54-58 with GST Rules Refund of Tax (Section-54) Refund Process under GST (Section-55) Interest on Delayed Refunds (Section-56) Consumer Welfare Fund (Section-57) Utilization of Fund (section-58) Module 6 - Input Tax Credit - Section 16-21 with GST Rules Eligibility & Conditions for taking ITC (Section-16) Block Credit (Section-17) Availability of Credit in Special Cases (Section-18) ITC for Job Work (Section-19) ITC Distribution by ISD (section-20) Module 7 - Electronic Commerce in GST Section 52 Definitions Collect of Tax at Source - E Commerce Module 8 - Job Work & Composition Levy in GST Special Provision for Job Worker Composition Levy (Section 10) Quarterly Return for Compounding Taxable Person (GSTR-4) Module 9 - Other Topics - with GST Rules & Formats Payment of Tax, Interest, Penalty and other charges (Section 49) Interest on delayed payment of tax (Section 50) Tax Deduction at source (Section 51) Tax Collection at source (Section 52) Page 3 of 5
Module 10 - Procedural Payment of Tax (PMT FORM) Tax Invoices (Section 31) EXEMPTION FROM GST Module 11 - Model IGST LAW (Total Chapter IX, Total Section 1-25) Important Definitions (Section- 2) Determination of Nature of Supply (Section 7-9) Place of Supply of Goods and/or Services (Section 10-14) Zero Rated Supply (Section 16) Module 12 - Accounting for GST GST Accounting GST in Tally Module 12.1 - Registration Process under GST Regular Dealer Composition Dealer Others Module 12.2 - Supply of Goods & Services Inter-state Intra-state Module 12.3 - Invoicing Sales Invoicing Purchase Invoicing Debit Note Credit Note Module 12.4 - Input Credit Mechanism Module 12.5 - GST Returns Module 12.6 - Getting started with GST in Tally Recording Advanced Entries Reverse Charge Statutory adjustments Advance receipts Page 4 of 5
Module 12.7 - GST adjustments and Return Filing GSTR3B GSTR-1 GSTR-2 GSTR-3 Please Find the Course and Fees Details, Classes and Course can be designed / Customized as per request. Classes are available on Saturday & Sunday.. Course Duration (Hours) Duration (Sunday) Duration (Saturday - Sunday) GST Training Course 35-40 Hours 2-3 Months 2-2.5 Months Thanks & Regards, Talent Magnifier, info@talentmagnifier.com Page 5 of 5