Certified GST Professional
- Offered byVSkills
Certified GST Professional at VSkills Overview
Duration | 28 hours |
Total fee | ₹3,499 |
Mode of learning | Online |
Credential | Certificate |
Future job roles | Team Leader Operations, Purchase Manager , Production Officer , Biztalk Server, Big Data |
Certified GST Professional at VSkills Highlights
- Earn a certificate of completion from Vskills
- Get Lifelong e-learning access
Certified GST Professional at VSkills Course details
- For Accounting professional, Tax consultants or even students pursuing a course in accounting or finance
- Taxation and GST Basics
- GST Administration
- GST Registration
- GST Payment
- GST Accounting or Record Keeping
- GST and Law
- IGST
- GST in Other countries
- GST or Goods and Services Tax is the new indirect tax system which will replace many central and state levies and merge them so as to provide a single system of indirect taxation on pan-India basis by merging state and central taxes
- The purpose of this course is to develop skills of various accounting, finance and taxation professionals to make them GST Ready
- Vskills online training course in GST (Goods and Services Tax) demonstrate a clear understanding and practical aspects of GST or Goods and Services Tax and to get a visible recognition for this knowledge
Certified GST Professional at VSkills Curriculum
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
Types of GST Models
Destination Consumption and Origin-based GST
GST Types
GST Deposit Chain or Flow
Calculating GST
GST Concepts and Basics
GST Terms
GST Taxable Event
GST Rate
Threshold Limits
GST Aggregate Turnover
GST Exempt Supply
Zero rated supply
GSTN Electronic Ledger
GST Input Tax Credit (ITC)
GST Composition Scheme or Levy
GST Reverse Charge Mechanism
Input Service Distributor (ISD)
GST Supply (Principal, Composite and Mixed)
GST Value of Supply
GST Time of Supply
GST Place of Supply (POS)
GST Within State
GST between States or IGST Method
GST Compliance Rating
GST Registration
What is Registration and Need
GSTIN
GST Registration Forms
Liable for GST Registration
Compulsory GST Registration
Casual Registration
Non-Resident Person
Physical Verification
Deemed Registration
Voluntary GST Registration
Amendment to GST Registration
GSTIN Cancellation and Revocation
GST Migration for Central Excise/Service Tax Assessees
GSTIN New Registration
GST Transition Provision
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
Receipt Voucher
GST Debit Note
GST Credit Note
GST Refunds
GST Refund Rules
GST Accounts and Records to Keep
GST E-way Bill
GST Returns
What is a Return
GST Return
GST Returns Types
How to File GST Returns
GST Return Filing Process
GST Outward Supplies Return GSTR-
GST Inward Supplies Return GSTR-
GST? Monthly Return
GSTR- Annual Return
GST Returns for Composition Business (GSTR and -A)
GST Returns for Other Businesses (GSTR ,, and)
GSTR- Return
GST Returns for E-Commerce Company
GSTN Dashboard
Return Filing on GSTN
GST Offline Tool and User Manual
GST Return Filing (Excel and Offline tool)
GST Return Filing with Tally ERP 0 and Offline Tool
Input Tax Credit
ITC Entitlement Conditions
Utilization of GST ITC
Other ITC Scenario
CENVAT and VAT Credit
GST Input Tax Credit Time Limit
GST Input Tax Credit Rules
GST Valuation
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 Legal Provisions
Anti-Profiteering
GST Provisional Assessment
GST Recovery
GST Audit
Appeals in GST
Inspection, Search and Seizure in GST
GST Advance Ruling Mechanism
Miscellaneous
CGST ACT
IGST and IGST Act
UTGST and UTGST Act
GST in Different Industries or Sectors
GST Rates for Goods and Services
GST Updates