Book a Free Demo / Get Full Programme Details

GST Compliance Mastery

GST Compliance Mastery is a highly intensive course that empowers you with all the knowledge related to accounting and taxation. We are one of the best and premier training institutes in Mumbai North region (Vasai, Virar, Palghar) providing this Business Accounting Course. If you wish to build a career in finance or banking and therefore wish to pursue a Finance course or Banking course in Mumbai, our Business Accounting Course is an ideal course which will suit your needs
This accounting and taxation course covers the entire syllabus given below and is inclusive of Banking, Finance, GST, Tally and Taxation. Additional activities for students include Live Projects and Case Studies.

Highlights of the GST Compliance Course:

Excel is used to manage most office tasks in areas such as accounting, administration, human resources, sales, and purchasing.
A person with advanced Excel skills is very important in the management of information systems functions.
Experienced Accounting Professionals Designed This Advanced Excel Course
The Advanced Excel Course focuses on providing you with hands-on practice in order to help you become a professional accountant.
Practical Case Studies and Practice on Live Projects are included in this online Advanced Excel Course with Certificate.
Extensive training.

COURSE DURATION

2 Month

WEEKLY

6 Days/ 1 Hours

Download Brochure

Course Fees

Complete syllabus for GST Compliance Mastery course is given below:

Theory

INTRODUCTION OF GST

Why GST introduced in India?
Tax Laws Before GST & Types of Taxation
Cascading Effect
Concept of GST on Value Addition
Issues Resolved after GST
What is GST?
Benefits of GST

TAX RATES AND ACTIVITIES CHARGEABLE UNDER GST

Concept of GST
Components of GST
Activities which are neither Goods nor Services
Different Tax Rates of Goods
Different Tax Rates of Services

EXEMPTIONS UNDER GST

What is Exempt Supply?
Types of Exemptions
List of Exempted Goods
List of Exempted Services
Exempted Supply ITC
Non Taxable, Nil Rated, Zero Rated and Non GST Supplies

REGISTRATION UNDER GST

what is GST Registration?
GSTIN Structure
Types of Registration
Cancellation of Registration
Documents required for Registration
Hands on Training on Registration Process

TIME OF SUPPLY UNDER GST

What is time of supply?
Time of supply of goods
Time of supply of services
Change in rate of tax in respect of supply of goods or services

PLACE OF SUPPLY UNDER GST

What is place of supply?
Place of supply of goods
Place of supply of services
Place of supply in case of Imports / Exports

TRANSITIONAL PROVISION

Migration
Transitional Provision - ITC
Transitional Provisions relating to Job Work
Other Provisions
Proceedings under the Old Law

ASSESSMENT UNDER GST

Self Assessment
Provisional Assessment
Scrutiny Assessment
Best Judgment Assessment
Assessment of Non Filers of Return
Assessment of Unregistered Persons
Summary Assessment

REVERSE CHARGE MECHANISM

Meaning of Reverse Charge
Registration under RCM
ITC under RCM
Time of supply of goods under reverse charge
Time of supply of services under reverse charge
Notified Goods
Notified Services
Self Invoicing under reverse charge

INPUT TAX CREDIT

Definition and Meaning
Conditions to claim ITC
How ITC Works under GST?
How to utilize ITC?
Time limit for taking ITC
Cases where ITC is not available
Circumstances under which ITC is available
ITC on Capital Goods
Required Documents and Forms to claim ITC
Reversal of ITC
Reconciliation of ITC

OFFENCES AND PENALTIES

Offences
Penalties
General Disciplines related to Penalty
Penalties for Late Filing
Penalties for Not Filing
Prosecution under GST
Inspection, Search/ Seizure under GST
Appeals in GST

COMPOSITION SCHEME

Composition Levy under GST
Specified Rate of Composition Levy
Benefits of Registering under Composition Scheme
Eligibility Criteria for opting for Composition Levy
Persons not eligible for Composition Scheme
Important Points to Remember
Filing CMP-08

INVOICING AND EWAY BILL

Introduction of Invoice under GST
Importance of Invoice
Various Types of Invoices Issued at the Time of Supply of Goods or Services
Who issues GST Invoice?
Details need to be disclosed in GST Invoice
E-Way Bill
Who should Generate an E-Way Bill?
GST E-Way Bill Format

GST RETURNS

GST Returns
Types of Returns
Who is liable to file Returns
Due Dates of filing Returns
Penalty or Fee for filing Late Returns

GST ON IMPORTS AND EXPORTS

Import of Goods
ITC on Import of Goods
Place of supply in case of Import of Goods
Import of Services
Place of supply in case of Import of Services
Exports under GST
Zero Rated Supplies
Deemed Exports under GST

TDS AND TCS UNDER GST

TDS under GST
Deductor and Deductee
Applicability of TDS
Registration of TDS
Deposit of TDS with the Government
TDS Certificate and Return
TCS under GST
Statutory Provisions related to TCS

NEW GST RETURN

New GST Return Filing Model
Return Form & Ann in New GST Return
Types of New GST Return
Sahaj
Sugam
Quarterly Returns
GST Invoice Management Options
ITC under New GST Returns

MARGIN SCHEME

What is Margin Scheme?
Features of Margin Scheme
Valuation under Margin Scheme
Exemption
Tax Rate of Sale of Second Hand Goods
Issues with Margin Scheme
ITC under Margin Scheme

ANNUAL RETURN FORM GSTR 9

Annual Return Form GSTR-9
Who is required to File GSTR-9?
Different Kinds of Annual GST Returns
Penalty of Filing After Due Date
How to File GSTR-9?

MAINTENANCE OF DOCUMENTS UNDER GST LAWS

Introduction – Accounts and Records
List of Documents
Location of the Records
Corrections in the Records
Period for Preservation of Accounts
Electronic Records
Records To Be Maintained By Owner Or Operator of Godown or Warehouse And Transporters or a Carrier or a Clearing And Forwarding Agent:

E INVOICING, CREDIT NOTE DEBIT NOTE

What is an E invoice?
Benefits of E-invoicing
Parts of E-invoicing
Application of E-invoicing
Implementing E-invoicing under GST
Salient Features
What is Debit Note?
Debit Note Format
What is Credit Note?
Credit Note Format

ILLUSTRATIONS ON NEW GST SET OFF RULES

Introduction of New GST Set Off Rules
CGST (Amendment) Act made in section 49(5)
Impact of Amendment
Impact of new GST set-off rules on business
Illustrations on New GST Set Off Rules

GST HEALTH CHECK UP TECHNIQUES

Introduction of GST Health Check
Essentials of GST Health Check-up
Negligence of GST Laws and its Consequences
GST Health Check Activities

SCRUTINY BY SELF, BEFORE SCRUTINY BY GST DEPARTMENT

Scrutiny by self before scrutiny by GST Department

MAJOR AMENDMENT IN GST ACT 2018, 2019, 2020

Major Amendment in GST Act 2018
Major Amendment in GST Act 2019
Major Amendment in GST Act 2020

Practical

PRACTICAL ASSIGNMENT ON GOODS

Single Rate of Tax with Return Filing
Multiple Rates of Tax with Return Filing

PRACTICAL ASSIGNMENT ON SERVICES

Single Rate of Tax with Return Filing
Multiple Rates of Tax with Return Filing

PRACTICAL ASSIGNMENT ON COMPOSITE DEALER

Composition Scheme of Trader with Quarterly Return Filing
Composition Scheme of Trader with Quarterly Return Filing

PRACTICAL ASSIGNMENT ON IGST

Charging of IGST on Goods and Services

PRACTICAL ASSIGNMENT ON IMPORTS

GST on Import of Goods and Services

PRACTICAL ASSIGNMENT ON JOB WORK

Job Work In
Job Work Out

PRACTICAL ASSIGNMENT ON BRANCH TRANSFERS

Branch Transfers

PRACTICAL ASSIGNMENT ON MARGIN SCHEME

Margin Scheme

PRACTICAL ASSIGNMENT ON MIXED TRANSACTIONS

Transactions on Intra and Inter State Supplies

PRACTICAL ASSIGNMENT ON TDS UNDER GST

Transactions on TDS under GST

LIVE CASE STUDY ON GSTR1 & 3B RETURN FILING

Calculation of GST
Return Filing

WHAT STUDENT SAYS ABOUT US?

"Completing the GST Compliance Mastery course offline at Hrishi Computer Education Institute was empowering. It equipped me with the necessary knowledge and skills to navigate GST regulations effectively, contributing to my professional growth and success."

KOMAL VEERA

"Thanks to Hrishi Computer Education Institute's offline classes, mastering GST Compliance was a game-changer for me. Now, I'm confidently managing GST regulations, paving the way for my professional success."

KHUSHBOO SHAIKH

"Studying GST Compliance Mastery offline at Hrishi Computer Education Institute was enlightening. It provided me with practical insights and expertise, enabling me to ensure compliance and excel in my business endeavors."

TEJASHREE KACHA

"Completing the GST Compliance Mastery course offline at Hrishi Computer Education Institute was instrumental in enhancing my skills. It equipped me with the knowledge needed to handle GST matters efficiently, contributing to my career advancement."

PRATIKSHA JADHAV

"Attending Hrishi Computer Education Institute's offline GST Compliance Mastery course was invaluable. It broadened my understanding of GST regulations, empowering me to navigate compliance issues with confidence and achieve my professional goals."

AISHWARYA RAUT

Book a Free Demo / Get Full Programme Details

HRISHI Computer Education, one of the leading IT/ Computer Education Institutes in Vasai-Virar, is run under the visionary leadership of Mrs. Surekha Bhosale.

Request a call back now