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This training programme will enable you to understand the fundamentals of GST and GST law basics. It will provide you with the techniques and methods to utilize e-commerce in GST and the related concepts. Acquire the knowledge of handling tax credits and GST returns effectively.

Who Should Attend?

Personnel who can attend this course are:

  • Tax officers at all levels

Course Objectives:

This training programme will enable the delegates to:

  • Utilize e-commerce in GST
  • Gain insights on GST relevant best practices and methods
  • Employ GST law with the help of models and case studies
  • Learn the ways of handling tax credits and GST returns though best practices

Course Outline:

Module I:

  • GST Overview of Model GST Law: The basics
  • Fundamentals
  • The Definitions
  • Significance of GST
  • GST effect
  • Advantages / Disadvantages
  • Frequently asked questions (FAQ’s)

Module II:

  • Understanding GST Registration under Model GST Law
  • Understanding Registration Structure Under GST
  • Required persons to be Registered: Description
  • Registration Process
  • Registration amendment
  • Registration cancellation
  • Description: GST Registration Forms: Application for GST
  • Acknowledgment for GST
  • Certificate for GST
  • Frequently asked questions (FAQs)

Module III:

  • Understanding Returns under GST Section
  • Important Notes to Return
  • Returns types
  • Description: Notice to Return Defaulters
  • Levy of Late Fee: Description
  • Tax Return Preparer: Overview
  • Analyzing Various Return Form
  • Describing GSTR-I, II ,III
  • Frequently asked questions (FAQs)

Module IV:

  • The concept of Electronic Commerce in GST
  • The Definitions
  • E-Commerce: Collect of Tax at Source
  • Frequently asked questions (FAQs)

Module V:

  • Composition Levy in GST and job work
  • Tax payment
  • Tax Invoices: Description
  • Input Tax Credit: Overview
  • Describing Time and Value of Supply
  • Frequently asked questions (FAQs)
  • Supply scope
  • Supply place
  • Overview of transitional provisions

General Notes

  • All our courses can be facilitated as Customized In-House Training course.
  • Course duration is flexible and the contents can be modified to fit any number of days.
  • As for Open Enrolment Courses, we offer our clients the flexibility to chose the location, date, and time and our team of experts who are spread around the globe will assist in facilitating the course.
  • The course fee includes facilitation, training materials, 2 coffee breaks, buffet lunch and a Certificate of successful completion of Training.
  • FREE Consultation and Coaching provided during and after the course.
Online Courses
Customized Schedule is available for all courses irrespective of dates on the Calendar. Please get in touch with us for details.
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Business Bay, Dubai, UAE

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