2 Weeks – GST Crash Course

 INDIRECT TAX

 Goods and Service Tax (GST)

• Exemptions Registration GST

SGST (State Goods and Service Tax):

• Basic Concept Rules & procedure
• Maintain of Records Online Returns

CGST (Central Goods and Service Tax):

• Basic Concept Rules & procedure
• Maintain of Records Online Returns

IGST (Interstate Goods and Service Tax):  

• Basic Concept                    Rules & procedure
• Maintain of Records       Online Returns

UGST (Union territory Goods and Service Tax):

• Basic Concept                    Rules & procedure
• Maintain of Records       On line Returns

 GST Tariff: Main Commodities and Service Tariff with rates

Reverse Charge

• Basic Concept                    Rules & procedure
• Maintain of Records       Online Returns

Job Work

• Basic Concept                    Registration
• Rules & Procedure          Maintain of Records       Online Returns

e-Commerce & TCS

• Basic Concept                    Registration
• Rules & Procedure          Maintain of Records       Online Returns

TDS

• Basic Concept Registration
• Rules & Procedure                 Maintain of Records       Online Returns