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Goods & Services Account Assistant


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100 hrs
Duration
Instructor Led Training
Online
9548438225 / 9760759124
Contact details
100 hrs
Duration
Instructor Led Training
Online
9548438225 / 9760759124
Contact details

Program Description

Goods and Services Tax (GST) Accounts Assistant Training BSC/Q0910 NSQF Level 4 & certification from BFSI Sector Skills Council ( BFSI SSC).
The course includes Computation of tax liabilities related to GST, filing of returns and maintaining records of the same for audit purposes. This unit is about compliance to Goods & Services Tax (GST).

Course Benefits

Training the candidates to help in preparing and filing GST returns, paying taxes and looking after the operational aspects related to GST Compliances.

Course Offerings

Presentation
Mix of Presentations
Self Study
Self Study
Assignments
Assignments
Quizzes
Quizzes
Exercises
Exercises
Case Study
Case Studies
Assessment
Assessments
Certification by

Learnet Skills Ltd

View all sessions and take the assessment to get the certificate

Certificate of Completion
Awarded to students who complete the final Assessment

Certificate for Assessment

Features

  1. Training delivered by the best trainers in the BFSI industry
  2. Theoretical and practical training on GST
  3. Candidate will be able to file GST returns independently after this course

Eligibility

  1. B Com, M.Com, MBA
  2. Entrepreneurs
  3. LLB
  4. Accountants

Curriculum

Module
Session
Identifying GST Taxable Event
1. Recognise the applicability of SGST, CGST and IGST
2. Define the concept of supply
3. Differentiate between taxable and non-taxable supply
4. Define the taxable event with respect to supply of goods
5. Identify the place of supply so as to decide the applicability of the tax
6. Define what is meant by the location of supplier of goods
Maintaining GST Records and Filing GST Returns
1. List down the registration process for single or separate business
2. Note down the details to be furnished during registration
3. Differentiate between taxable person verses registered person
4. Understand the benefits of registration
5. Register an Assessee under GST Independently
6. Identify instances for eligibility of input credit
7. Identify set-offs under GST wherever applicable
8. Identify in detail carry over credit, capital goods credit, embedded credits etc.
9. Differentiate between consideration and valuation
10. Maintain the different types of ledgers
11. Prepare different types of periodic returns to be filed
12. File Returns Online
13. List the different type of payment, due date, modes of payment with rules and collection of tax, penalties
14. Differentiate on TDS versus TCS
15. Calculate the amount of tax payable
16. Make the payment online
Goods and Services Tax (GST) Accounts Assistant Training BSC/Q0910 NSQF Level 4 & certification from BFSI Sector Skills Council ( BFSI SSC).
The course includes Computation of tax liabilities related to GST, filing of returns and maintaining records of the same for audit purposes. This unit is about compliance to Goods & Services Tax (GST).
Training the candidates to help in preparing and filing GST returns, paying taxes and looking after the operational aspects related to GST Compliances.
Presentation
Mix of Presentations
Self Study
Self Study
Assignments
Assignments
Quizzes
Quizzes
Exercises
Exercises
Case Study
Case Studies
Assessment
Assessments
Certification by

Learnet Skills Ltd

View all sessions and take the assessment to get the certificate

Certificate of Completion
Awarded to students who complete the final Assessment

Certificate for Assessment
  1. Training delivered by the best trainers in the BFSI industry
  2. Theoretical and practical training on GST
  3. Candidate will be able to file GST returns independently after this course
  1. B Com, M.Com, MBA
  2. Entrepreneurs
  3. LLB
  4. Accountants
  • Recognise the applicability of SGST, CGST and IGST
  • Define the concept of supply
  • Differentiate between taxable and non-taxable supply
  • Define the taxable event with respect to supply of goods
  • Identify the place of supply so as to decide the applicability of the tax
  • Define what is meant by the location of supplier of goods
  • List down the registration process for single or separate business
  • Note down the details to be furnished during registration
  • Differentiate between taxable person verses registered person
  • Understand the benefits of registration
  • Register an Assessee under GST Independently
  • Identify instances for eligibility of input credit
  • Identify set-offs under GST wherever applicable
  • Identify in detail carry over credit, capital goods credit, embedded credits etc.
  • Differentiate between consideration and valuation
  • Maintain the different types of ledgers
  • Prepare different types of periodic returns to be filed
  • File Returns Online
  • List the different type of payment, due date, modes of payment with rules and collection of tax, penalties
  • Differentiate on TDS versus TCS
  • alculate the amount of tax payable
  • Make the payment online