Why should one take GST certification?

GST or Goods and Services Tax is the new indirect tax system which will replace many central and state levies and merge them so as to provide a single system of indirect taxation on pan-India basis by merging state and central taxes. The purpose of this course is to develop skills of various accounting, finance and taxation professionals to make them GST Ready.

Vskills course in GST (Goods and Services Tax) demonstrate clear understanding and practical aspects of GST or Goods and Services Tax and to get a visible recognition for this knowledge.

In this course you will learn and understand the following concepts deeply

  • Taxation and GST Basics
  • GST Administration
  • GST Registration
  • GST Payment
  • GST Accounting or Record Keeping
  • GST and Law
  • IGST
  • GST in Other countries

Who should i take GST certification?

This is the need of the hour, If you are a Accounting professional, Tax consultants or even students pursuing course in accounting or finance will be requiring knowledge on GST (Goods and Services Tax) to move ahead in your career.

Companies that hire GST Professionals

Whether it is a manufacturing or a service industry, every company need to maintain proper books of accounts and for this purpose they will be requiring Accounts executive, accounts manger or even chartered accountants which are having a good knowledge on GST, so there is a huge demand for the Certified GST Professionals.

GST Professional Table of Contents

https://www.vskills.in/certification/gst-professional-table-of-content

GST Professional Mock Test

https://vskills.in/practice/quiz/gst-professional

Apply for  GST Professional Certification

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TABLE OF CONTENT


Taxation and GST Basics

  • What is Tax
  • What is Direct and Indirect Tax
  • What is GST
  • GST History
  • GST Challenges
  • GST Benefits
  • Drawbacks of GST
  • Why GST
  • Types of GST Models
  • Destination Consumption and Origin-based GST
  • GST Model

GST Concepts and Basics

  • Dual GST Model
  • IGST Method
  • GST Terms
  • Taxable Event
  • GST Rate
  • Threshold Limits
  • GST Exempt Supply
  • Input Tax Credit
  • Electronic Ledger
  • GST Input Tax Credit (ITC)
  • GST Composition Scheme or Levy
  • Reverse Charge
  • Input Service Distributor (ISD)
  • GST Supply
  • GST Value of Supply
  • GST Time of Supply
  • GST Place of Supply
  • GST Compliance Rating

GST Registration

  • GSTIN
  • GST Registration Forms
  • Liable for GST Registration
  • Casual Registration
  • Non-Resident Person
  • Compulsory GST Registration
  • GST Migration for Central Excise/Service Tax Assessees
  • GST Registration
  • Deemed Registration
  • Voluntary GST Registration
  • Amendment to GST Registration
  • GSTIN Cancellation and Revocation
  • GST Enrolment or Registration FAQs

GST Invoicing

  • What is an Invoice
  • GST Invoice Types
  • GST Tax Invoice
  • GST Bill of Supply
  • GST Supplementary and Revised Invoices
  • GST Invoice Format
  • GST Invoicing Time limits
  • Changing GST Invoice
  • GST Invoice Signing
  • Goods Transport Agency (GTA)
  • Goods Transportation without invoice
  • Knocked Down Goods
  • GST Invoice Rules

GST Returns

  • What is a Return
  • GST Return
  • GST Returns Types
  • How to File GST Returns
  • GST Return Submit Process
  • GST Outward Supplies Return GSTR-1
  • GST Inward Supplies Return GSTR-2
  • GST Returns for Composition Business
  • GST Returns for Other Businesses
  • GSTR-9 Return
  • GSTR-10 Return
  • GST Returns for E-Commerce Company
  • GST Composition Levy Rules
  • GSTN Dashboard
  • Return Filing on GSTN

Input Tax Credit

  • ITC Entitlement Conditions
  • Utilization of GST ITC
  • Other ITC Scenario
  • CENVAT and VAT Credit
  • GST Input Tax Credit Time Limit
  • GST Refunds
  • GST Refund Rules
  • GST Input Tax Credit Rules

GST Valuation

  • GST Valuation
  • Valuation of goods and services for a consideration
  • Valuation of goods and services without a consideration
  • Value of Supply of Services in Case of Pure Agent
  • GST Valuation Rules

GST Administration and CGST Act,2017

  • GSTN
  • Role of CBEC
  • Powers of Officers
  • Tax Exemption and Levy
  • GST Levy Time and Value
  • Input Tax Credit
  • Tax Invoice
  • Credit and Debit Note
  • GST Returns
  • GST Payment
  • Input Tax Credit Transfer
  • GST Refunds
  • GST Assessment
  • GST and Law
  • GST Demand and Recovery
  • Liability to pay
  • Advance Ruling
  • Appeals under GST
  • GST Offences and Penalties
  • Transitional Provisions
  • GST Miscellaneous Provisions
  • Important Schedules of GST

IGST and IGST Act

  • IGST Basics
  • Preliminary of the IGST ACT, 2016
  • GST Administration
  • Tax Levy and Collection
  • Nature of Supply
  • Place of Supply
  • Tax Refund
  • Zero rated supply
  • Apportionment of Tax and Settlement of Funds
  • Miscellaneous

UTGST and UTGST Act

  • UTGST Basics
  • Preliminary of the UTGST ACT, 2016
  • GST Administration in UTGST
  • Tax Levy and Collection
  • Tax Payment
  • Tax Apportionment and Funds Settlement
  • Transitional Provisions
  • Miscellaneous

GST in Other countries

  • Canada
  • Singapore
  • Australia
“Exam scheduling to be done through user account” / “Exam once scheduled cannot be cancelled”
Date of Examination
03-Sep-2017
16-Sep-2017
17-Sep-2017
07-Oct-2017
08-Oct-2017
21-Oct-2017
22-Oct-2017
05-Nov-2017
Examination Time
01:00 PM - 02:00 PM
02:30 PM - 03:30 PM
04:00 PM - 05:00 PM
05:30 PM - 06:30 PM
10:00 AM - 11:00 AM
11:30 AM - 12:30 PM

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Tags: GST, GST course, GST certification, Goods and Services Tax course, Goods and Services Tax certification