The GST training is a comprehensive guide to the Goods and Service Tax regulations. Finkomm’s GST course covers all practical aspects of Good and Service Tax (GST) which includes registration, returns and in-depth accounting and recording of GST transactions.Someone who has a GST certification and accounts knowledge, can work in GST compliances, Consulting, litigation, or even write GST content or teach about the Goods and Services Tax. The relevant job profiles may include an account’s executive, e-accountant, senior accountant, e-filing expert, accounts manager, tax advocate, tax consultant, or a tax professional. Job opportunities are aplenty
The GST certification course can be taken by graduates, CAs, company secretaries, financial and taxation professionals, and individuals who want career opportunities in these fields. It increases job opportunities, salaries, and develops skills
Before filling the form, one must pay heed to certain eligibility criteria that are rudimentary to the application process. The ICAI requires the following conditions to be completed before one appears for the CA foundation:
Identifying GST Taxable Event | 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 | |
Maintaining GST Filing GST Returns | 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 the registration | |
Differentiate between taxable person verses registered person | |
Understand the benefits of registration | |
Register an Assesses under GST Independently | |
Calculation of Tax Liability | 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 | |
Maintenance of Books/records & Filing of returns | Maintain the different types of ledgers |
Prepare different types of periodic returns to be filed | |
File Returns Online | |
List the different types of payment, due dates, modes of payment with rules and collection of tax, penalties etc. | |
Payments Under GST | Differentiate on TDS versus TCS |
Calculate the amount of tax payable | |
Make the payment online |
Individuals with a degree in Commerce, banking, finance, law, or accounting, Graduates from company secretaries and other streams can also take up the GST online course
Existing accounts professionals can update and upskill with the new tax reforms Finance professionals such as CA/CS/CMA and even legal professionals
Individuals from the accounting field looking at starting their agency/consultancy to help clients file their GST.
Terms of use | Privacy Policy | Contact us
© 2023 Fincomm. All Rights Reserved
Designed & Developed by Websoul Techserve