GST Workshop

We provide the best practical knowledge of GST by the Experts penal of Professional as CAs, CSs, CWAs, and Lawyers.We are giving 100% surety, you will get Excellent Knowledge in this field.

Module No.
Module
Major Topic
Description
1
Basic Understanding of GST
What is GST
Existing Indirect Tax System, Problem in Existing Indirect Tax System, Need of GST, Benefit of GST, Tax subsumed in GST, Items Excluded from GST Constitutional Amendment due to GST, GST Council, GSTN Network
Types of GST
Different Types of GST with Practical Examples, Invoice Format, Uploading of Invoices, Input Tax Credit Adjustment in GST
Input Tax Credit (ITC)
ITC Provision under GST
Supply
Time of Supply, Scope of Supply, Composition Scheme
Rerverse Chrage
Reverse Charge Scheme Under GST
Import/ Export
HSN Code, Import Treatment, Export Treatment
2
Return Filling
Payment
Modes of Tax Payment, Due Dates,  CIN, CPIN, Challan Generation
TDS/TCS
TDS, TCS, ITC on Stock
Returns
Monthly Returns GSTR 1 to 3
Annual Return
Annual Return
Rates
Rate under GST
3
Transitional & Miscellenous Provisions
Registration
Registration Limit in GST, Registration Procedure under GST, Amendment in Registration, Cancellation Procedure, Practical Session
Job Work
Job Work Provision under GST
Assessment Procedure
Assessment and Audit, Demand, Appeal, Refund
Transitional Provisions
Transitional Provisions under GST
Miscellenous Provisions
Supplies from Unregistered Person, ISD, TRP, FC, Transfer of Ownership etc.