Brief Introduction
Whole GST in One Course HINDIDescription
Welcome to New Course, which covers every topic of GST including all sections and provisions in one Course.
The new way of learning GST Law with tables, charts, and practical live examples in a simplified manner.
You will be able to learn not only theoretical knowledge but also content practical examples also.
This Easy GST learning course will cover
1. Introduction to GST
What is Goods and Service Tax, Earlier and GST Situation, Difference between Past and Present Tax Situation, Applicability of GST in India, When GST is to be applicable? ,i. “Supply” under GST , Types of Indian Government Taxes, Present Tax Structure in India with Examples
2. Supply coverage
Rate of Supply (To decide the Rate applicable on specific goods and services, which helps in deciding Rate of GST Tax to be the due date for payment of GST i.e. Taxable event) with Examples
Time of Supply (To decide the date on which GST applicable, for payment of GST i.e. Taxable event with Examples)
Place of Supply (To decide the place , which will determine whether the transaction is Intra State or Interstate, This place is helps in determination of location of receiver, for determination the Rate of GST, whether Intra State or Interstate with Examples )
Value of Supply (This is the Value or amount of goods or services on which GST to be charged i.e. TAXABLE VALUE, Taxable value when Price is determinable, Taxable value when Price is Not determinable , non monetary transaction , Taxable value when Goods supplied/received through Agent,Taxable value when Air travel agent , Taxable value when Life insurance business with Examples)
3. Input Tax Credit
Output tax Vs Input Tax ( Introduction between Output and Input Tax, Input tax meaning, Examples)
Availment of ITC (Conditions to take ITC, Time limit, Examples,
Utilization of ITC (How to utilize, Conditions, in what manner, preference , Cross utilization , Examples)
Reversal of ITC (Different situations where ITC to be allowed and reverse, How to be reversed – method, formula , Examples)
Ineligible ITC (Situations where 100% ITC is Not available at all with Examples , Cases where ITC not available even ITC used for Taxable supplies , Exceptions to Ineligible ITC )
4. Registration
(Voluntary , Limit , Condition wise registration, Compulsory registration , Registration not applicable)
5. Invoice
GST Tax Invoice , Bill of Supply , Invoice cum Bill of supply , Invoice ( Who, When , What particulars to be mentioned in Invoice, Sample of Tax Invoice and Bill of Supply)
Debit Note & Credit Not (Who can issue, When can issue, Impact of it, Examples)
6. Composition Scheme
Who Can Opt for this scheme, Who Can Not go for this scheme,Conditions of Composition Scheme, Benefits under GST Composition Scheme, Examples
7. Reverse Charge Mechanism - RCM
Introduction to RCM, RCM in respect of Goods, RCM in respect of Services, Examples
8. Tax Deducted at Source (TDS) & Tax Collected at Source (TCS)
Meaning, Applicability of provisions of TDS and TCS, Treatment of TDS and TCS, Examples
9. Difference between RCM & TDS & TCS
Comparison of Applicability, Comparison of Tax Treatment
10. Input Service Distributor
Introduction, Conditions to be fulfilled, What are the benefits, Examples
11. Job Work
Introduction, Conditions to be fulfilled, Practical aspects, Examples
12. All GST Returns and its Due Dates
All Existing GST Returns name, to whom to be filed(monthly or quarterly or yearly) and Due date for all types of persons , Examples
New GST Returns ( New GST Returns to be implemented, Introduction, Content, Difference between old and new returns)
Applications to be filed under GST (Introduction to each application to be made , When can filed which application)
13. Export
Two ways of Export Procedures, Document to be Furnish, Tax Treatment of Export, Particular to be mentioned in the invoice
14. Refund
Situations where Refund can claim, Refund in case of Export, Refund of Unutilized ITC, Refund in case of Export without payment of Tax, Documents required for filing of GST Refund (May vary from Cases)
15. E-way Bill
Introduction, When to Generate, Validity, Who can generate, How can Generate, Documents required for Eway Bill, Sample of E Way Bill
16. GST Annual Return
Applicable, Due Date, Penalty provisions, Late filing fees of GSTR-9
17. GST Audit
GST Audit – GSTR 9C, Applicability, Content, Penalty provisions
18. Penal and Offence Provisions
Late Fees and Interest (Introductions, How to be calculated, Examples)
Offences (Types of Offence , Offence attracting Fiscal Penalties, Offences Attracting Prosecution, Types of offence, Jail Punishments , 20 Examples of offences and amount of penalty)
Requirements
- Requirements
- Basic knowledge of account
Nehal Patel
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