Vskills Certified GST Professional (Govt. Certification) A Govt. of India and Govt. of NCT Delhi



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What is this course about

1. Taxation and GST Basics
1.1 What is Tax
1.2 What is Direct and Indirect Tax
1.3 What is GST
1.4 GST History
1.5 GST Challenges
1.6 GST Benefits
1.7 Drawbacks of GST
1.8 Why GST
1.9 Types of GST Models
1.10 Destination Consumption and Origin-based GST
1.11 GST Types
1.12 GST Deposit Chain or Flow
1.13 Calculating GST

2. GST Concepts and Basics
2.1 GST Terms
2.2 GST Taxable Event
2.3 GST Rate
2.4 Threshold Limits
2.5 GST Aggregate Turnover
2.6 GST Exempt Supply
2.7 Zero rated supply
2.8 GSTN Electronic Ledger
2.9 GST Input Tax Credit (ITC)
2.10 GST Composition Scheme or Levy
2.11 GST Reverse Charge Mechanism
2.12 Input Service Distributor (ISD)
2.13 GST Supply (Principal, Composite and Mixed)
2.14 GST Value of Supply
2.15 GST Time of Supply
2.16 GST Place of Supply (POS)
2.17 GST Within State
2.18 GST between States or IGST Method
2.19 GST Compliance Rating

3. GST Registration
3.1 What is Registration and Need
3.3 GST Registration Forms
3.4 Liable for GST Registration
3.5 Compulsory GST Registration
3.6 Casual Registration
3.7 Non-Resident Person
3.8 Physical Verification
3.9 Deemed Registration
3.10 Voluntary GST Registration
3.11 Amendment to GST Registration
3.12 GSTIN Cancellation and Revocation
3.13 GST Migration for Central Excise/Service Tax Assessees
3.14 GSTIN New Registration
3.15 GST Transition Provision

4. GST Invoicing
4.1 What is an Invoice
4.2 GST Invoice Types
4.3 GST Tax Invoice
4.4 GST Bill of Supply
4.5 GST Supplementary and Revised Invoices
4.6 GST Invoice Format
4.7 GST Invoicing Time limits
4.8 Changing GST Invoice
4.9 GST Invoice Signing
4.10 Goods Transport Agency (GTA)
4.11 Goods Transportation without invoice
4.12 Knocked Down Goods
4.13 Receipt Voucher
4.14 GST Debit Note
4.15 GST Credit Note
4.16 GST Refunds
4.17 GST Refund Rules
4.18 GST Accounts and Records to Keep
4.19 GST E-way Bill

5. GST Returns
5.1 What is a Return
5.2 GST Return
5.3 GST Returns Types
5.4 How to File GST Returns
5.5 GST Return Filing Process
5.6 GST Outward Supplies Return GSTR-1
5.7 GST Inward Supplies Return GSTR-2
5.8 GST–3 Monthly Return
5.9 GSTR-9 Annual Return
5.10 GST Returns for Composition Business (GSTR 4 and 9-A)
5.11 GST Returns for Other Businesses (GSTR 5,6,7 and8)
5.12 GSTR-10 Return
5.13 GST Returns for E-Commerce Company
5.14 GSTN Dashboard
5.15 Return Filing on GSTN
5.16 GST Offline Tool and User Manual
5.17 GST Return Filing (Excel and Offline tool)
5.18 GST Return Filing with Tally ERP9.0 and Offline Tool

6. Input Tax Credit
6.1 ITC Entitlement Conditions
6.2 Utilization of GST ITC
6.3 Other ITC Scenario
6.4 CENVAT and VAT Credit
6.5 GST Input Tax Credit Time Limit
6.6 GST Input Tax Credit Rules

7. GST Valuation
7.1 GST Valuation
7.2 Valuation of goods and services for a consideration
7.3 Valuation of goods and services without a consideration
7.4 Value of Supply of Services in Case of Pure Agent
7.5 GST Valuation Rules

8. GST Legal Provisions
8.1 Anti-Profiteering
8.2 GST Provisional Assessment
8.3 GST Recovery
8.4 GST Audit
8.5 Appeals in GST
8.6 Inspection, Search and Seizure in GST
8.7 GST Advance Ruling Mechanism

9. Miscellaneous
9.2 IGST and IGST Act
9.3 UTGST and UTGST Act
9.4 GST in Different Industries or Sectors
9.5 GST Rates for Goods and Services
9.6 GST Updates


What are the course deliverables ?

• Post registration get login credentials of your online profile
• Download Soft copy of the reading material
• Receive hard copy reading material
• Post preparation, schedule exam date and exam center from your online profile within one year of order date.
• Clear the exam and get hard copy and soft copy certificate with LinkedIn recommendation and tagging on MonsterIndia.com and Shine.com

Program Schedule

• No fixed dates.
• Prepare and appear for certification exam

Program Highlights

Benefits of Vskills Certification
• Government certification
• No Minimum educational qualification
• No time commitment
• Improve employability
• Certification valued and approved by Industry
• Become a part of Vskills Job centre for life
• Enriched professional experience by being a Vskills Alumni

Desired Course Seeker Profile

• No minimum eligibility
• No experience needed