GST (Account Assistance) Certification Course
Overview
Introduction
Covered Topics
| Sl. No. | Topic | Details |
|---|---|---|
| 1 | Introduction to GST | - Overview of Goods and Services Tax (GST) - Historical background and evolution of GST in India - Understanding the GST framework and structure |
| 2 | GST Registration | - Eligibility criteria for GST registration - Process of obtaining GST registration - Amendments, cancellations, and revocations of GST registration |
| 3 | GST Compliance | - Invoicing under GST: Tax invoices, credit notes, and debit notes - Time and place of supply rules - Valuation rules under GST |
| 4 | Input Tax Credit (ITC) | - Basics of Input Tax Credit - Conditions for availing ITC - Reversal of ITC and blocked credits |
| 5 | GST Returns Filing | - Types of GST returns and their due dates - Step-by-step process of filing GSTR-1, GSTR-3B, and other returns - Late fees, interest, and penalties for delayed filing |
| 6 | Payment of GST | - Modes of payment of GST - Challan generation and payment procedures - GST Payment under reverse charge mechanism |
| 7 | GST Refunds | - Circumstances under which GST refunds can be claimed - Process of filing refund applications - Documentation and procedures for claiming refunds |
| 8 | E-Way Bill | - Introduction to e-way bill system - Generation, modification, and cancellation of e-way bills - Compliance requirements for transporters and businesses |
| 9 | GST Audit and Assessment | - Types of GST audits and their significance - Preparing for GST audits - Procedures and documentation for GST assessment |
| 10 | Special Transactions under GST | - GST implications on imports and exports - GST treatment of job work, e-commerce, and composite supply - Taxability of goods and services under different scenarios |
| 11 | GST Litigation and Appeals | - Dispute resolution mechanism under GST - Filing appeals and reviews - Handling GST notices and litigations |
| 12 | Practical Applications and Case Studies | - Real-world scenarios and case studies - Practical exercises and assignments - Problem-solving techniques for GST-related issues |
Career Growth
A thorough understanding of GST is essential for professionals in the field of accounting and finance. By completing our GST (Account Assistance) Certification Course, you position yourself for various career opportunities, such as:
1. GST Practitioner – Provide GST-related consultancy and compliance services to businesses.
2. Tax Consultant – Offer expert advice on tax planning and compliance.
3. Accountant – Manage GST accounting, returns filing, and compliance for organizations.
4. Finance Manager – Oversee financial operations, including GST compliance and reporting.
5. Audit Assistant – Assist in GST audits and ensure adherence to tax laws.
6. Compliance Officer – Ensure that businesses comply with GST regulations and reporting requirements.
Placement Opportunity
At SkillNaukri.com, we are committed to helping you achieve your career aspirations by providing excellent placement opportunities. Our placement services include:
1. Resume Building – Professional assistance to create compelling resumes that highlight your skills and experience.
2. Interview Preparation – Mock interviews and coaching sessions to boost your confidence and performance.
3. Job Search Assistance – Access to our network of partner companies and job boards to help you find suitable positions.
4. Networking Events – Opportunities to connect with industry professionals, alumni, and potential employers through virtual events and webinars.
Why Choose SkillNaukri.com?
1. Expert Instructors – Learn from industry veterans with extensive experience in web development.
2. Interactive Learning – Engage in hands-on projects and real-world scenarios to apply your knowledge effectively.
3. Flexible Schedule – Access course materials online at your convenience, allowing you to study at your own pace.
4. Comprehensive Curriculum – Our courses are designed to cover all essential aspects of web development, ensuring you gain a thorough understanding.
5. Career Support – Benefit from our extensive network of industry partners and dedicated placement assistance to enhance your job prospects.
Enroll Today
Join SkillNaukri.com and embark on a transformative journey to become a skilled GST professional. Enroll in our GST (Account Assistance) Certification Course today and unlock your potential in the field of taxation and accounting.
For more information, contact our admissions team (help@skillnaukri.com) or Enroll Now. Your future in GST and accounting starts here!