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GST

  • Promoted by Chartered Accountants
  • Approved by Govt. of India
  • Certified with ISO 9001:2015
  • Accredited with National and International Certifications
  • Supported with World Class Education System and Technology
  • Expert Faculties and Management Team.
  • Backed with Trademarks and Copy rights
  • Customized Courses in GST and related fields.
  • Industry Oriented Courses and Recognized Syllabus
  • World Class Learning Management System
  • Proven Placement System for all students
  • Affordable Fees and
  • Hybrid / Blended Learning System ensuring Education for all.
  • E-Learning.
GST CENTRE® is Approved by Ministry of Skill Development & Entrepreneurship, Govt. of India. And are also certified with ISO 9001:2015. GST CENTRE® and "Diploma in Goods & Services TaxTM"are the trademarks of TEACH Pvt. Ltd.

Diploma In Goods And Services Tax– Beginner Course

  • Course Code : GST-01
  • Class Room Training : 24 - 40 Hrs
  • E-Learning Facility: One Year Free Login
  • Eligibility: 10+2 / Equivalent
  • Suitable for : Understanding Basics about GST 
    To pursue Higher GST Diploma Courses
  • Certificate : GST CENTRE – Participation Certificate. 
    The Association of GST Professionals, India *
  • Students can appear Exam after completion of 40 Hours of Classroom Training.
SyllabusCHAPTER 1 : Overview of Goods and Service Tax
  • Overview of GST
  • Implementation of GST
  • Liability of the Tax Payer
  • GST Network
  • GST Council
Chapter 2 : Levy of and Exemption from Tax
  • Levy of GST – Introduction
  • Composition Scheme
  • Remission of Tax / Duty
Chapter 3 : Registration
  • Introduction
  • Registration Procedure
  • Important Points
  • Special Persons
  • Amendments / Cancellation
Chapter 4 : Meaning and Scope of Supply
  • Taxable Supply
  • Supply of Goods and Supply of Services
  • Course or Furtherance of Business
  • Special Transactions
Chapter 5 : Time of Supply
  • Time of Supply - Goods
  • Time of Supply –Services
  • Other Points
Chapter 6 : Valuation in GST
  • Transaction Value
  • Valuation Rules
Chapter 7 : Payment of GST
  • Introduction
  • Time of GST Payment
  • How to make payment
  • Challan Generation & CPIN
  • TDS & TCS
Chapter 8 : Electronic Commerce
  • Introduction
  • Tax Collected at Source (TCS)
  • Procedures for E-commerce Operator
Chapter 9 : Job Work
  • Introduction
  • Part II
Chapter 10 : Input Tax Credit
  • Introduction
  • Important Points
  • Job Worker
  • Case Studies – Part I
  • Case Studies – Part I
Chapter 11 : Input Service Distributors
  • Concept of Input Service Distributor
  • Legal Formalities for an ISD
  • Distribution of Credit
Chapter 12 : Matching of Input Tax Credit
  • Returns
  • GSTR-2
  • Other Taxable Persons
  • Annual Return
  • GST Council
Chapter 13 : Overview of the IGST Act
  • Overview
  • Other Provisions
Chapter 14 : Place of Supply of Goods & Services
  • Introduction
  • Registered and Unregistered Persons
  • Case Studies – Part I
  • Case Studies – Part II
Chapter 15 : GST Portal
  • Introduction
  • GST Eco-system
  • GST Suvidha Provider (GSP)
  • Uploading Invoices
SELF EXAMINATION QUESTIONS WILL BE THERE AFTER EVERY MODULE

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