Diploma in GST Professional Course

Duration 6 months.     6 hrs a weeks.

1)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
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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
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2) 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

3) 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

4) GST Registration
Deemed Registration
Voluntary GST Registration
Amendment to GST Registration
GSTIN Cancellation and Revocation
GST Enrolment or Registration FAQs

5) 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

5)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
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

6)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


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