The Certificate Course in Goods and Services Tax (GST) is a program that provides students with an understanding of the GST regime in India. This online course is designed for individuals who are interested in pursuing a career in finance or accounting, or for business owners who want to learn how to comply with GST regulations. In this article, we will discuss the syllabus of the Certificate Course in GST.
Syllabus:
The syllabus of the Certificate Course in GST covers various topics related to GST, including the following:
Introduction to GST:
The first module of the course provides an introduction to GST. Students will learn about the basics of GST, including its history, concept, and features. They will also learn about the benefits of GST, the different types of GST, and the GST Council.
GST Registration:
The second module covers GST registration. Students will learn about the GST registration process, including the documents required for registration, the different types of GST registration, and the procedures for registration.
GST Returns:
The third module covers GST returns. Students will learn about the different types of GST returns, the due dates for filing returns, and the penalties for non-compliance. They will also learn about the procedures for filing GST returns and the different methods of filing returns.
Input Tax Credit:
The fourth module covers input tax credit (ITC). Students will learn about the concept of ITC, the conditions for availing ITC, and the procedures for claiming ITC. They will also learn about the restrictions on availing ITC and the consequences of non-compliance with ITC provisions.
GST Payment:
The fifth module covers GST payment. Students will learn about the different methods of making GST payments, the due dates for payment, and the penalties for non-payment. They will also learn about the procedures for making GST payments and the consequences of non-compliance with GST payment provisions.
GST Audit and Assessment:
The sixth module covers GST audit and assessment. Students will learn about the procedures for GST audit and assessment, the types of GST audit, and the consequences of non-compliance with GST audit provisions.
GST Refunds:
The seventh module covers GST refunds. Students will learn about the procedures for claiming GST refunds, the types of GST refunds, and the timelines for processing refunds. They will also learn about the consequences of non-compliance with GST refund provisions.
GST Compliances and Penalties:
The eighth module covers GST compliances and penalties. Students will learn about the various compliances required under GST, the penalties for non-compliance, and the procedures for resolving disputes related to GST.
GST Practicals:
The ninth module covers practical aspects of GST. Students will learn about the practical application of GST provisions, including the preparation of GST invoices, the calculation of GST liability, and the filing of GST returns.
Conclusion:
The Certificate Course in Goods and Services Tax (GST) is an excellent course for individuals who want to gain a thorough understanding of GST regulations in India. The course covers various aspects of GST, including registration, returns, ITC, payment, audit, assessment, refunds, compliances, and penalties. The skills and knowledge learned in the course can be applied to a variety of industries, such as manufacturing, retail, and service sectors. Overall, the Certificate Course in GST is a great way to gain practical skills and knowledge that are in high demand in the job market.
