Laqshya Institute is proud to announce
a very exclusive training program of GST.
The much awaited Goods and Services Tax is here and we have
developed an exclusive and extensive training module, best suitable
for fresher as well as working people in the field of account,
taxation, finance, audit and banking.
A Specialized course for the skills development in the vibrant
field of Accounts | Finance | Banking | Taxation. The biggest tax
reform in India - Goods and Services Tax (GST) is finally
implemented. Its extremely important for all person related to
accounts and taxation to gain full knowledge of entire process of
GST, the concept and theory must be very much clear along with the
practical return filing and refund process of GST.
We at Laqshya had done a thorough research and hence developed
the precise practical course on GST as per the current market
requirement. The indepth theory knowledge and concepts are covered
on goods and services tax, followed by the working practical
knowledge of GST portal, which includes registration, Invoice,
Return filing etc procedure.
.
HELPLINE
NUMBER - 08879773177
Overview of Goods and Services Tax - Overview of GST, Implementation of GST, Liability of the Tax Payer, GST Network, GST Council | Levy of an Exemption from Tax - Levy of GST – Introduction, Composition Scheme, Remission of Tax / Duty | Registration of GST - Registration Procedure, Important Points, Special Persons, Amendments / Cancellation | Meaning and Scope of Supply - Taxable Supply, Supply of Goods and Supply of Services, Course or Furtherance of Business, Special Transactions | Time of Supply - Goods, Services, Other Points | Valuation in GST - Transaction Value, Valuation Rules | Payment of GST - Introduction, Time of GST Payment, How to make payment, Challan Generation & CPIN, TDS & TCS | Electronic Commerce - Introduction, Tax Collected at Source (TCS), Procedures for E-commerce Operator | Input Tax Credit - Introduction, Important Points, Job Worker, Case Studies | Input Service Distributors - Concept of Input Service Distributor, Legal Formalities for an ISD, Distribution of Credit | Matching of Input Tax Credit - Returns, GSTR-2, Other Taxable Persons, Annual Return | Overview of the IGST Act & Other Provisions | Place of Supply of Goods & Services - Introduction, Registered and Unregistered Persons, Case Studies | GST Portal - Introduction, GST Eco-system, GST Suvidha Provider (GSP), Uploading Invoices
General Framework of GST - Scope of tax, Impact on pricing, Current Sales Tax v GST, Tests for GST, Accounts and Records | Registration - Application for Registration under GST, Registration Certificate Issue, Application for Registration as Tax Deductor or Tax Collector at Source, Application for Allotment of Unique ID to UN Bodies/ Embassies /any other person, Application for Registration for Non Resident Taxable Person, Application for Amendment in Particulars subsequent to Registration, Application for Cancellation of Registration | Returns in GST - Returns for Special Persons, E-commerce Operators, Annual Return and Final Return, Matching of Input Tax Credit, Matching of Claim of Reduction in the Output Tax Liability | Payment of GST - Electronic Tax Liability Register, Electronic Credit Ledger, Electronic Cash Ledger, Challan for Deposit of GST, Payment Register of Temporary IDs / Unregistered Tax Payers, Application for Credit of Missing Payment | Invoice- Tax Invoice, Manner of Issuing Invoice, Bill of Supply, Supplementary Tax Invoice and Credit / Debit Notes, Tax Invoice in Special Cases | Refund - Refund Application Form, Acknowledgement, Notice of Deficiency on Application for Refund, Provisional Refund Sanction Order, Refund Sanction/Rejection Order, Order for Complete adjustment of claimed Refund, Show cause notice for reject of refund application, Payment Advice, Order for Interest on delayed refunds, Refund Application form for Embassy / International Organizations | Input Tax, Output Tax And Credit Mechanism - Input Tax Credit (ITC), Input Tax Apportionment, Input Tax Adjustments
Thanx to Laqshya, for such
wonderful training on practical taxation. I managed to get a good
job due to the skills developed after attending CCAT program in
accounts & taxation.
-Priyanka Gupta (2014 Batch)
We offer 24/7 support via phone, chat, or email. Just let us know if you need any assistance with our services. We will respond to any ticket submissions within 24 hours of receipt. Thank you
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