Our Trainings and Workshops are intended to provide concepts & practical knowledge of Taxation and allied laws focused to help the participants understand, analyze and interpret the practical issues. Owing to this objective, the focus of our GST Certification Course would be to share insights into practical issues, challenges, latest policies, procedural changes & practical applications of various laws through various case studies.
1. Tax Planning for Employees (Salary)
2. House Property
3. PGBP (Business income)
4. Capital gain
5. Other Sources
6. Online Filling of Income Tax Returns ( for Individual, Firms, LLP, Company)
7. Refund Process
8. Assessment Procedure
9. TDS & Advance Tax
10. Online Filling of TDS Return
1. Introduction of CGST, SGST and IGST
2. Central Goods and Services Tax
3. State Goods and Services Tax
1. Levy and Collection of Central / State Goods and Services Tax
2. Composition Levy
3. Taxable Person
4. Power to grant exemption from tax
5. Remission of tax on supplies found deficient in quantity
1. GST Registration
2. Special provisions relating to casual taxable person and non-resident taxable person
3. Amendment of registration
4. Cancellation of registration
5. Revocation of cancellation of registration
1. Meaning of supply
2. Time of supply of goods
3. Time of supply of services
4. Place of Supply
5. Change in rate of tax in respect of supply of services
6. Value of taxable supply
1. Transfer of input tax credit
2. Manner of taking input tax credit
3. Taking input tax credit in respect of inputs sent for job work
4. Manner of distribution of credit by Input Service Distributor
5. Manner of recovery of credit distributed in excess
1. Payment of tax, interest, penalty, and other amounts
2. Interest on delayed payment of tax
3. Tax deduction at source
1. Furnishing details of outward supplies
2. Furnishing details of inward supplies
3. Tax Return Preparers
4. Online Returns
5. Claim of input tax credit and provisional acceptance there of matching
6. Reversal and re-claim of input tax credit matching
7. Reversal and re-claim of reduction in output tax liability Annual return
8. Final return
9. Levy of late fee
1. Tax invoice
2. Amount of tax to be indicated in tax invoice and other documents
3. Credit and debit notes
1. Accounts and other records
2. Period of retention of accounts
3. Collection of tax at source
4. Special procedure for removal of goods for certain purposes
1. Self-assessment
2. Self-assessment
3. Scrutiny of returns
4. Assessment of unregistered persons
5. Summary assessment in certain special cases
6. Audit by tax authorities
7. Special audit
Regular Batch: 3.5 Months*
Weekend Batch: 28 Sunday*
Fast Track: 1.5 Months*
Duration : 5 Weeks 2 hrs. daily
Eligibility : 12th+ Having basic knowledge of Computer