E-GST Practical Training Course

E-GST Practical Training Course

E-Accounts-and-E-Taxation-E-GST

SLA Consultants India is Training & Development Company and we provide Accounts/Finance/Taxation/Banking Practical Training for more than 10 years with a Proven Track Record to Train Accounts/ Finance/ Taxation/ Banking Manpower at all Level. SLA Consultants Always Invites Accounts & Finance Professional / Fresh MBA-Finance /Pursuing MBA/Graduates /PG /CA/CS/CWA for Accounts & Taxation Practical Training Classes with Real Time Exposure.

Please Visit to Our Website to Get More Details: http://www.slaconsultantsindia.com/accounts-taxation-training-course.aspx

Course Duration: 155 – 165 HRS with Highly Skilled 3 – 5 Corporate Trainers (CA/HR Manager/MIS Analyst) for 9 Modules

SLA Consultants Accounts & Taxation Training Delivery Method:

  • Web / Desktop Base
  • Instructor-Led Classroom Sessions,
  • Presentations/Demonstration/Practical’s of concepts.
  • Handouts/Assignments/Real-time Exposure to work on Clients

NOTE: Classes Are Also Available On Module Basis

GST- Goods & Services Tax- By Chartered Accountant – (Indirect Tax)

Module 1.1 – Basic of GST Overview of Model GST Law

  • Important Definitions. (Section 2)
  • Why GST is Necessary?
  • Impact of GST.
  • Benefits/ Demerits.
  • Different Rates of GST.
  • FAQ

Module 1.2 – GST Migration and Registration with GST Rules & Formats

(Chapter-VI Section 22-30)

  • Migration of Existing Dealer.
  • Registration Structure under GST.
  • Persons required to be registered.
  • Process of Registration.
  • Amendment in Registration.
  • Cancellation of Registration.
  • Forms for GST Registration
  • GST REG-01- Application.
  • GST REG-02- Acknowledgement.
  • GST REG-06- Certificate.
  • REG-01 to REG-30
  • FAQ

Module 1.3 – Returns Under GST Section (37-48) with GST Rules & Formats – 10 Hrs

  • Definition & Important Notes to Return.
  • Types of Returns. (Annual Return, First Return, Regular Return)
  • Notice to Return Defaulters.
  • Levy of Late Fee.
  • Goods and Services Tax Practitioners
  • Various Return Form
  • E.GSTR-I, II ,III,3B
  • FAQ

Module 1.4 – Refunds – Section 54-58 with GST Rules

  • Refund of Tax (Section-54)
  • Refund in Certain Cases (Section-55)
  • Interest on Delayed Refunds (Section-56)
  • Consumer Welfare Fund (Section-57)
  • Utilization of Fund (section-58)
  • FAQ

Module 1.5 – Input Tax Credit – Section 16-21 with GST Rules

  • Eligibility & Conditions for taking ITC (Section-16)
  • Block Credit (Section-17)
  • Availability of Credit in Special Cases (Section-18)
  • ITC for Job Work (Section-19)
  • ITC Distribution by ISD (section-20)
  • FAQ

Module 1.6 – Electronic Commerce in GST – Section 52

  • Definitions
  • Collect of Tax at Source – E Commerce
  • FAQ

Module 1.7 – Job Work & Composition Levy in GST

  • Special Provision for Job Worker
  • Composition Levy Section 10
  • Quarterly Return for Compounding Taxable Person GSTR-4
  • FAQ

Module 1.8 – Other Topics – with GST Rules & Formats

  • Payment of Tax, Interest, Penalty and other charges Section 49
  • Interest on delayed payment of tax Section 50
  • Tax Deduction at source Section 51
  • Tax Invoices Section 31
  • Time and Value of Supply Section (12-15) Chapter IV
  • Transitional Provisions Section (139-142) Chapter XX
  • FAQ

Module 1.9 – Government to Roll Out E-way Bill

Identify E-Way Bill Generation Scenarios Under GST
  • Identify -various movements which take place on daily basis
  • Sale, purchase – goods sent for repairs, job work, sales return, purchase return, imports and exports
  • Transactions with unregistered dealers etc
Fix Responsibility Fore-Way Bills
  • Agreements with business participants on roles/responsibilities
  • Updating E-Way Bill in case of change in conveyance
  • Breakdown of conveyance
  • Expiry of validity of E-Way Bill
  • Return of goods from customer premises without acceptance, etc.
Obtain GST Registration Number
  • Prerequisite for generation of E-Way Bill
ID From Transporters
  • Transporter ID needs to be available before goods are dispatched
Update Pin Codes
  • Pin codes are mandatory field in E-Way Bill formats
Generation login id password on E-Way Bill portal
  • Assess Personnel Requirement For Generation E-Way Bills
  • Manpower which will require to undertake E-Way Bill compliances
  • Additional manpower particularly for initial few months till system stabilizes
Stay updated with developments in E-Way Bill
  • FAQ released by the government
  • regular updates from government

Module 1.10 – IGST LAW

(Total Chapter IX, Total Section 1-25)

  • Important Definitions. Section 2
  • Determination of Nature of Supply (Section 7-9)
  • Place of Supply of Goods and/or Services (Section 10-14)
  • Zero Rated Supply (Section 16)
  • FAQ

100% Practical Training Program

For Batch Scheduling & Fee Details

Contact us – http://www.slaconsultantsindia.com/contactus.aspx

 

Days Batch Timing Class Duration Course Duration
Monday to Thursday 10:30 to 1:30 PM 2 – 3 Hours 2 – 3 Months
Sunday 10:00/11:30/1:30/3:00 3 – 5 Hours 5 – 6 Months
Sunday to Thursday 10:30 to 1:30 PM 2 – 3 Hours 1.5 – 2.5 Months

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