Course Overview
This comprehensive GST Foundation Course covers GST concepts, computation of GSTR, payments and reports including practical examples. The course also covers all the Return filing modules, Payment, and Refund applications on the GST Portal.
15 Core Topics
Comprehensive coverage of all essential GST concepts and applications
Live Practical Classes
7 days of hands-on training with real GST portal experience
Excel Training
Excel Foundation Training included for better data management
Certification
Industry-recognized certification upon course completion
Course Details
| Course Fees | Rs. 1,599/- (Inclusive of Certification Fees, Study Materials) |
|---|---|
| Duration | 30 Days |
| Language | English |
| Course Level | Foundation |
| Study Materials | Downloadable PDFs, Case Studies, Practice Questions |
| Examination | Online MCQ Test (60 Questions, 60 Minutes) |
| Certificate | Yes (Upon 80% attendance and passing examination) |
Course Curriculum (15 Topics)
Topic 1: Introduction to GST
Understanding the Goods and Services Tax system, its objectives, and benefits for businesses and economy.
Topic 2: Definitions, Determination of Nature of Supply
Key definitions in GST law, classification of supplies, and determining the nature of transactions.
Topic 3: Levy of and Exemption from Tax
Understanding tax levy mechanisms, exempted goods and services, and special provisions.
Topic 4: Time and Value of Supply
Determining when supply occurs and how to calculate the taxable value of supplies.
Topic 5: Place of Supply Under GST and IGST Act
Rules for determining place of supply for goods and services, interstate and intrastate transactions.
Topic 6: Input Tax Credit
ITC eligibility, conditions, restrictions, and procedures for claiming input tax credit.
Topic 7: Registration under GST
Registration process, threshold limits, mandatory and voluntary registration procedures.
Topic 8: Tax Invoice, Credit and Debit Notes
Invoice requirements, formats, credit note and debit note provisions and compliance.
Topic 9: Returns Under GST
Different types of GST returns, filing procedures, due dates, and compliance requirements.
Topic 10: Payment of Taxes
Tax payment procedures, challan generation, electronic payment methods, and compliance.
Topic 11: Refund
Refund procedures, eligibility criteria, documentation, and processing timelines.
Topic 12: Accounts and Records
Record maintenance requirements, books of accounts, and documentation under GST.
Topic 13: Job Work under GST
Job work provisions, procedures, documentation, and compliance requirements.
Topic 14: E-Commerce
E-commerce operator provisions, TCS collection, return filing, and compliance.
Topic 15: Transition Provision
Migration from previous tax regime to GST, credit transfer, and transitional provisions.
Note: As GST Law and Procedures are still evolving, the various items of the above syllabus will be considered as on 01.04.2019 for the purpose of this examination.
Live Practical Class Schedule (7 Days)
Hands-on training with real GST portal operations, return filing, and practical case studies.
1
GST Registration & Portal Navigation
Step-by-step GST registration process and portal familiarization
2
Invoice Generation & Management
Creating GST compliant invoices, credit/debit notes on portal
3
GSTR-1 Return Filing
Practical training on GSTR-1 preparation and submission
4
GSTR-3B Return Filing
Monthly summary return preparation and filing procedures
5
Input Tax Credit & Payment
ITC claiming procedures and tax payment through portal
6
Refund Application Process
Refund application procedures and documentation requirements
7
Case Studies & Problem Solving
Real-world scenarios, problem-solving, and best practices