Scribd
Upload
855 views

Syllabus - GST Beginner

This document provides information on a beginner course for the Diploma in Goods and Services Tax. The 40-hour classroom training course provides an overview of the key concepts of GST through 15 chapters covering topics like registration, supply, time of supply, valuation, payment, input tax credit, returns and the GST portal. Students will receive a participation certificate from The Association of GST Professionals upon completing the classroom training and have access to an e-learning facility for one year. The course is suitable for those seeking to understand GST basics or pursue higher GST studies.

Uploaded by

nayra khan
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
855 views

Syllabus - GST Beginner

This document provides information on a beginner course for the Diploma in Goods and Services Tax. The 40-hour classroom training course provides an overview of the key concepts of GST through 15 chapters covering topics like registration, supply, time of supply, valuation, payment, input tax credit, returns and the GST portal. Students will receive a participation certificate from The Association of GST Professionals upon completing the classroom training and have access to an e-learning facility for one year. The course is suitable for those seeking to understand GST basics or pursue higher GST studies.

Uploaded by

nayra khan
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
You are on page 1/ 4

DIPLOMA IN GOODS AND SERVICES TAX TM – BEGINNER COURSE

Course Code : GST-01


Class Room Training : 40 Hrs.
E-Learning Facility : One Year Free Login
Eligibility : 10+2 / Equivalent
Suitable for : Understanding Basics about GST
To pursue Higher GST Diploma Courses.
Certificate : GST CENTRE – Participation Certificate.
The Association of GST Professionals, India *

Students can appear Exam after completion of 40 Hours of Classroom Training.

SYLLABUS

This Course will cover highlights of the Goods & Services Tax which include 15 Chapters.

Chapter 1 Overview of Goods and Services Tax


 Overview of GST
 Implementation of GST
 Liability of the Tax Payer
 GST Network
 GST Council
 Self-Examination Questions

Chapter 2 Levy of an Exemption from Tax


 Levy of GST – Introduction
 Composition Scheme
 Remission of Tax / Duty
 Self-Examination Questions

Chapter 3 Registration
 Introduction
 Registration Procedure
 Important Points
 Special Persons
 Amendments / Cancellation
 Self-Examination Questions

DIPLOMA IN GOODS & SERVICES TAX (DGST) TM – BEGINNER www.gstcentre.in 1


Chapter 4 Meaning and Scope of Supply
 Taxable Supply
 Supply of Goods and Supply of Services
 Course or Furtherance of Business
 Special Transactions
 Self-Examination Questions

Chapter 5 Time of Supply


 Time of Supply - Goods
 Time of Supply –Services
 Other Points
 Self-Examination Questions

Chapter 6 Valuation in GST


 Transaction Value
 Valuation Rules
 Self-Examination Questions

Chapter 7 Payment of GST


 Introduction
 Time of GST Payment
 How to make payment
 Challan Generation & CPIN
 TDS & TCS
 Self-Examination Questions

Chapter 8 Electronic Commerce


 Introduction
 Tax Collected at Source (TCS)
 Procedures for E-commerce Operator
 Self-Examination Questions

Chapter 9 Job Work


 Introduction
 Part II
 Self-Examination Questions

Chapter 10 Input Tax Credit


 Introduction
 Important Points
 Job Worker
DIPLOMA IN GOODS & SERVICES TAX (DGST) TM – BEGINNER www.gstcentre.in 2
 Case Studies – Part I
 Case Studies – Part I
 Self-Examination Questions

Chapter 11 Input Service Distributors 


Concept of Input Service Distributor
 Legal Formalities for an ISD
 Distribution of Credit
 Self-Examination Questions

Chapter 12 Matching of Input Tax Credit


 Returns
 GSTR-2
 Other Taxable Persons
 Annual Return
 Self-Examination Questions

Chapter 13 Overview of the IGST Act


 Overview
 Other Provisions
 Self-Examination Questions

Chapter 14 Place of Supply of Goods & Services


 Introduction
 Registered and Unregistered Persons
 Case Studies – Part I
 Case Studies – Part II
 Self-Examination Questions

Chapter 15 GST Portal


 Introduction
 GST Eco-system
 GST Suvidha Provider (GSP)
 Uploading Invoices
 Self-Examination Questions

Revised Model GST Law – Highlights

DIPLOMA IN GOODS & SERVICES TAX (DGST) TM – BEGINNER www.gstcentre.in 3


* Charges apply

DIPLOMA IN GOODS & SERVICES TAX (DGST) TM – BEGINNER www.gstcentre.in 4

You might also like