GST Course in Mumbai

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Course Name	Online GST Course in Mumbai
Deal	You get access to all 10 courses bundle. You do not need to purchase each course separately.
Hours	21+ Video Hours
Core Coverage	Learn the scope of GST with numerical examples
Course Validity	Lifetime 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
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 skills
Type of Training	Video Course – Self Paced Learning
Software Required	None
System Requirement	1 GB RAM or higher
Other Requirement	Speaker / Headphone

What is GST Course?

Goods and service tax (GST) is a comprehensive indirect tax levied on goods and services. GST is a consumption-based tax levied based on the “Destination principle”. GST is multi-staged as it is imposed at every stage in the production process and the same is repaid to all the parties other than the end consumer who bears the full value of taxation. Since it works on the destination principle GST is collected at the point of consumption and not from the point of origin.

What skills will you learn in this Course?

You will be learning the following topics in this course

1. Taxable Event and Scope of Supply

You will learn about what constitutes a taxable event, taxable event under the GST regime, Scope of Supply, Supply where the consideration is not important, Events between Employer and Employee, Importation of Services, what kind of activities are treated as supply of goods or supply of services.

2. Meaning of Goods and Services and Chargeability

You will comprehensively understand GST, more about Supply and its taxability, Composite and Mixed supply, etc.

3. Composition Levy

You will learn about who qualifies/ eligibility requirements for composition tax under GST, rate of tax adopted for composition levy, conditions to pay GST under the composition scheme, the process of intimation, withdrawal of permission, and Normal Taxpayer Vs Composition Taxpayer.

4. Reverse Charge Mechanism (RCM)

This part is all about the concept of reverse charge mechanism in GST, specified goods and services supply of which will attract a reverse charge, reverse charge on purchase from unregistered person, invoicing for the reverse charge, registration requirement, etc.

5. Time of Supply

In this part, you will learn about the time of supply in case of a forward charge, reverse charge, in case of vouchers, and in case of interest, late fee & penalty.

6. Place of Supply

This session helps you to understand provision on the place of supply; Place of supply of goods/services (Other than Import/Export); Place of supply of goods/services in case of Import/Export and payment of tax by OIDAR.

7. Taxable Person and Registration

This part explains about Taxable person; Person liable to take registration; Liability to take registration on the appointed date; Person not liable to take registration; Compulsory registration; procedure of registration; Multiple registrations; Voluntary registration; Suo moto Registration; Effective date of registration; Structure of GSTIN; Amendment of registration; Cancellation of registration; Revocation of cancellation of registration and Forms.

8. Job-Work

This part explains about Job-Work. Meaning of Job-work; Removal of Goods for Job-work; Input Tax credit; Registration and Rate of Tax.

9. Input Tax Credit (ITC)

You will learn about Input Tax credit. Background of ITC; Utilization of Credit; Meaning of Key terms; Manner of taking ITC; Conditions for taking ITC; Documentary requirement for ITC; Specific provisions of ITC; Negative list under ITC; ITC on capital goods and Time limit.

10. Determination of Value of Supply

This part is all about the Valuation of supply; its utilization and provisions under GST.