GST
Specialization | 10 Course Series
This GST Training includes 10 Course with 18+ hours of video tutorials and One year access. You get to learn the scope of GST with numerical examples. The certification includes GST Concepts such as a taxable event, the scope of supply, goods & services chargeability, composition scheme, reverse change mechanism, taxable person & registration, input tax credit, and others.
Enroll now and get a FREE Exam Voucher worth $285!
Offer ends in:
What you'll get
- 18+ Hours
- 10 Courses
- Course Completion Certificates
- One year access
- Self-paced Courses
- Technical Support
- Mobile App Access
- Case Studies
- Download Curriculum
Synopsis
- Courses: You get access to all 10 courses, Projects bundle. You do not need to purchase each course separately.
- Hours: 18+ Video Hours
- Core Coverage: Learn the scope of GST with numerical examples
- Course Validity: One year access
- Eligibility: Anyone who is serious about learning Goods and Service Tax and wants to make a career in this Field
- Pre-Requisites: Basic knowledge about taxation and accounting would be preferable
- What do you get? Certificate of Completion for each of the 10 courses, Projects
- Certification Type: Course Completion Certificates
- Verifiable Certificates? Yes, you get verifiable certificates for each course with a unique link. These link can be included in your resume/Linkedin profile to showcase your enhanced accounting skills
- Type of Training: Video Course – Self Paced Learning
Content
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MODULE 1: GST Concepts and Practices
Courses No. of Hours Certificates Details GST:01 - Taxable Event and Scope of Supply 1h 36m ✔ GST:02 - Meaning of Goods and Services and Chargeability 2h 32m ✔ GST:03 - Composition Levy 1h 02m ✔ GST:04 - Reverse Charge Mechanism 1h 36m ✔ -
MODULE 2: Mastering Advanced GST Modules
Courses No. of Hours Certificates Details GST:05 - Time of Supply 2h 12m ✔ GST:06 - Place of Supply 2h 05m ✔ GST:07 - Taxable Person and Registration 2h 9m ✔ GST:08 - Job-work 1h 02m ✔ GST:09 - Input Tax Credit 3h 22m ✔ GST:10 - Determination of Value of Supply 2h 1m ✔
Description
The "GST Fundamentals and Advanced Concepts" course is designed to provide a comprehensive understanding of the Goods and Services Tax (GST) regime in India. This course covers a wide range of topics, starting from the fundamental principles of GST to more advanced concepts and practical applications. Whether you're a beginner looking to grasp the basics or a professional aiming to deepen your knowledge and expertise, this course offers valuable insights and practical guidance.
Throughout the course, participants will learn about key concepts such as taxable events, scope of supply, composition levy, reverse charge mechanism, time and place of supply, input tax credit, and valuation of supply. Advanced topics include job-work, registration process, determination of value, and various compliance obligations under GST. With a combination of theoretical knowledge and practical examples, learners will gain a solid foundation in GST principles and regulations.
By the end of the course, participants will be equipped with the necessary skills to navigate the complexities of GST laws, make informed decisions, and ensure compliance with regulatory requirements. Whether you're a business owner, tax professional, accountant, or student aspiring to enter the field of taxation, this course will provide you with the essential knowledge and expertise to excel in the dynamic world of GST.
MODULE 1: Understanding GST Fundamentals
GST:01 - Taxable Event and Scope of Supply (1h 51m): This module provides a comprehensive overview of the taxable event under GST and delves into the scope of supply, covering essential concepts and definitions.
GST:02 - Meaning of Goods and Services and Classification (2h 04m): Gain insights into the definition of goods and services under GST, as well as the classification of various goods and services for taxation purposes.
GST:03 - Composition Levy (1h 05m): Explore the composition levy scheme under GST, including eligibility criteria, tax rates, and compliance requirements for taxpayers opting for this scheme.
GST:04 - Reverse Charge Mechanism (1h 38m): Understand the concept of reverse charge mechanism (RCM) in GST, where the liability to pay tax shifts from the supplier to the recipient, along with its applicability and implications.
MODULE 2: Advanced Concepts in GST
GST:05 - Time of Supply (2h 2m): Delve into the determination of the time of supply under GST, including the rules for goods and services, continuous supply scenarios, and its impact on tax liability.
GST:06 - Place of Supply (2h 05m): Explore the rules governing the determination of the place of supply for goods and services under GST, crucial for understanding cross-border transactions and interstate supplies.
GST:07 - Taxable Person and Registration (3h 32m): Learn about the concept of a taxable person under GST, along with the registration process, mandatory and voluntary registration criteria, and compliance obligations.
GST:08 - Job-work (1h 02m): Gain insights into the provisions related to job-work under GST, covering aspects such as registration, valuation, and documentation requirements for job-workers and principal manufacturers.
GST:09 - Input Tax Credit (3h 22m): Understand the mechanism of input tax credit (ITC) under GST, including conditions for availing ITC, blocked credits, and its significance in reducing the tax burden on businesses.
GST:10 - Determination of Value of Supply (2h 1m): Explore the methodology for determining the value of taxable supply under GST, covering transaction value, valuation rules, and specific scenarios affecting the valuation process.
Sample Certificate
Requirements
- Basic Understanding of Taxation: Participants should have a foundational knowledge of taxation principles, including indirect taxes, such as sales tax and service tax.
- Familiarity with Indian Tax System: A basic understanding of the Indian tax system, including its structure, principles, and regulatory authorities, will be beneficial.
- Knowledge of Business Operations: It's helpful for participants to have some familiarity with business operations, as GST has implications for various aspects of business activities, such as procurement, sales, and compliance.
- Basic Accounting Knowledge: While not mandatory, a basic understanding of accounting principles and financial transactions will aid in comprehending concepts like input tax credit and valuation of supplies.
- Legal Awareness: Awareness of legal terminology and regulatory compliance will be advantageous, as GST laws are governed by specific regulations and statutes.
- Computer Literacy: Since the course may involve online learning platforms or digital resources, basic computer skills and internet proficiency are recommended.
- Eagerness to Learn: Above all, participants should have a genuine interest in understanding the nuances of GST and a willingness to engage with complex taxation concepts. Curiosity and a desire to learn will enhance the learning experience and facilitate better comprehension of the course material.
Target Audience
- Tax Professionals: Tax practitioners, consultants, and professionals working in accounting firms or tax advisory services who need to stay updated on GST regulations and deepen their understanding of its principles.
- Business Owners and Managers: Entrepreneurs, business owners, and managers responsible for financial management, tax compliance, and operational decisions within their organizations. Understanding GST is crucial for ensuring compliance and optimizing tax strategies.
- Finance and Accounting Professionals: Professionals working in finance and accounting roles, including CFOs, accountants, finance managers, and auditors, who require knowledge of GST for financial reporting, compliance, and taxation purposes.
- Lawyers and Legal Professionals: Legal professionals specializing in taxation or corporate law who need to understand the legal aspects of GST, including its implications for business transactions, contracts, and regulatory compliance.
- Students and Academics: Students pursuing courses in finance, accounting, taxation, or law who wish to enhance their knowledge of GST for academic or career advancement purposes.
- Government Officials and Policy Makers: Government officials, policymakers, and regulators involved in tax administration and policy-making who need a comprehensive understanding of GST laws and regulations.
- Anyone Interested in Taxation: Individuals with a general interest in taxation and a desire to learn about GST, including those considering a career switch or seeking to expand their knowledge in tax-related areas.
Course Ratings
Enroll now and get a FREE Exam Voucher worth $285!
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excellent experience! they explained all the things very thoroughly and in a simplified manner. It was really insightful and knowledgeable.
Angha Aggarwal
A good insight for starters on GST, nice way to learn the basic although would like to suggest you to put about UTGST also. Even though we have very few UT, but we need it. The sight of very video was quite good, easy understanding and nice use of lay mans language to make him or her understand about Goods and Service Tax.
Bharath D Jain