E-Accounts-and-E-Taxation-E-GST

SLA Consultants India is Training & Development Company and we provide Accounts/Finance/Taxation/Banking Practical Training for more than 10 years with a Proven Track Record to Train Accounts/ Finance/ Taxation/ Banking Manpower at all Level. SLA Consultants Always Invites Accounts & Finance Professional / Fresh MBA-Finance /Pursuing MBA/Graduates /PG /CA/CS/CWA for Accounts & Taxation Practical Training Classes with Real Time Exposure.

Please Visit to Our Website to Get More Details: http://www.slaconsultantsindia.com/accounts-taxation-training-course.aspx

Course Duration: 155 – 165 HRS with Highly Skilled 3 – 5 Corporate Trainers (CA/HR Manager/MIS Analyst) for 9 Modules

SLA Consultants Accounts & Taxation Training Delivery Method:

• Web / Desktop Base
• Instructor-Led Classroom Sessions,
• Presentations/Demonstration/Practical’s of concepts.
• Handouts/Assignments/Real-time Exposure to work on Clients

NOTE: Classes Are Also Available On Module Basis

GST- Goods & Services Tax- By Chartered Accountant – (Indirect Tax)

Module 1.1 – Basic of GST Overview of Model GST Law

• Important Definitions. (Section 2)
• Why GST is Necessary?
• Impact of GST.
• Benefits/ Demerits.
• Different Rates of GST.
• FAQ

Module 1.2 – GST Migration and Registration with GST Rules & Formats

(Chapter-VI Section 22-30)

• Migration of Existing Dealer.
• Registration Structure under GST.
• Persons required to be registered.
• Process of Registration.
• Amendment in Registration.
• Cancellation of Registration.
• Forms for GST Registration
• GST REG-01- Application.
• GST REG-02- Acknowledgement.
• GST REG-06- Certificate.
• REG-01 to REG-30
• FAQ

Module 1.3 – Returns Under GST Section (37-48) with GST Rules & Formats – 10 Hrs

• Definition & Important Notes to Return.
• Types of Returns. (Annual Return, First Return, Regular Return)
• Notice to Return Defaulters.
• Levy of Late Fee.
• Goods and Services Tax Practitioners
• Various Return Form
• E.GSTR-I, II ,III,3B
• FAQ

Module 1.4 – Refunds – Section 54-58 with GST Rules

• Refund of Tax (Section-54)
• Refund in Certain Cases (Section-55)
• Interest on Delayed Refunds (Section-56)
• Consumer Welfare Fund (Section-57)
• Utilization of Fund (section-58)
• FAQ

Module 1.5 – Input Tax Credit – Section 16-21 with GST Rules

• Eligibility & Conditions for taking ITC (Section-16)
• Block Credit (Section-17)
• Availability of Credit in Special Cases (Section-18)
• ITC for Job Work (Section-19)
• ITC Distribution by ISD (section-20)
• FAQ

Module 1.6 – Electronic Commerce in GST – Section 52

• Definitions
• Collect of Tax at Source – E Commerce
• FAQ

Module 1.7 – Job Work & Composition Levy in GST

• Special Provision for Job Worker
• Composition Levy Section 10
• Quarterly Return for Compounding Taxable Person GSTR-4
• FAQ

Module 1.8 – Other Topics – with GST Rules & Formats

• Payment of Tax, Interest, Penalty and other charges Section 49
• Interest on delayed payment of tax Section 50
• Tax Deduction at source Section 51
• Tax Invoices Section 31
• Time and Value of Supply Section (12-15) Chapter IV
• Transitional Provisions Section (139-142) Chapter XX
• FAQ

Module 1.9 – Government to Roll Out E-way Bill

Identify E-Way Bill Generation Scenarios Under GST

• Identify -various movements which take place on daily basis
• Sale, purchase – goods sent for repairs, job work, sales return, purchase return, imports and exports
• Transactions with unregistered dealers etc

Fix Responsibility Fore-Way Bills

• Agreements with business participants on roles/responsibilities
• Updating E-Way Bill in case of change in conveyance
• Breakdown of conveyance
• Expiry of validity of E-Way Bill
• Return of goods from customer premises without acceptance, etc.

Obtain GST Registration Number

• Prerequisite for generation of E-Way Bill

ID From Transporters

• Transporter ID needs to be available before goods are dispatched

Update Pin Codes

• Pin codes are mandatory field in E-Way Bill formats

Generation login id password on E-Way Bill portal

• Assess Personnel Requirement For Generation E-Way Bills
• Manpower which will require to undertake E-Way Bill compliances
• Additional manpower particularly for initial few months till system stabilizes

Stay updated with developments in E-Way Bill

• FAQ released by the government
• regular updates from government

Module 1.10 – IGST LAW

(Total Chapter IX, Total Section 1-25)

• Important Definitions. Section 2
• Determination of Nature of Supply (Section 7-9)
• Place of Supply of Goods and/or Services (Section 10-14)
• Zero Rated Supply (Section 16)
• FAQ

100% Practical Training Program

For Batch Scheduling & Fee Details

Contact us – http://www.slaconsultantsindia.com/contactus.aspx