GST Course

GST stands for Goods and Services Tax, which is a value-added tax that was introduced in India in 2017 to replace multiple indirect taxes such as VAT, excise duty, and service tax. A GST course is a program of study that teaches students the fundamentals of GST and how to comply with GST regulations.

In a GST course, students will learn about the basics of GST, including its meaning, registration, calculation of tax liability, and filing of returns. They will also learn about the different types of GST, such as CGST, SGST, and IGST, and their applicability.

The course may also cover topics such as GST compliance, which includes maintaining proper records, generating GST invoices, and claiming input tax credits. Additionally, students may learn about the various GST return forms, such as GSTR-1, GSTR-2, and GSTR-3B, and how to file them.

Course Modules

• Introduction To GST
• Basics Of GST
• Types Of GST
• Registration Under GST
• GST Returns Filing Of GST Returns, Deadlines, And Procedures For Correction
• GST Compliance
• Compliance Requirements, Including Record-Keeping, Invoicing, And E-Way Bills
• GST Audit
• GST Audit Requirements, Including Eligibility, Filing Procedures, And Timelines
• Input Tax Credit (ITC)
• Understanding ITC
• Eligibility For ITC
• Procedures For Claiming ITC
• GST Refunds
• Procedures For Claiming GST Refunds, Timelines, And Eligibility Requirements
• GST Compliance And Enforcement
• Compliance Requirements, Penalties, And Dispute Resolution