NOTE: Our training sessions are conducted on a 1-2-1 basis (batches are not formed) as our workshops are tailor-made to your specific problem statement.
The Goods and Service Tax (GST) is being considered the panacea to cure all the existing anomalies and complexities in the indirect system in the country and to make the nation as one market. It is a tax trigger, which will lead to business transformation for all major industries. With GST, it is anticipated that the tax base will be comprehensive, as virtually, all goods and services will be taxable, with minimum exemptions. Thus, it is important for industry professionals to get acclimatized to this new regime.
As we proceed in the GST regime, there are a lot of apprehensions among business owners and startup founders. If you are facing a problem in comprehending the GST policy framework and are unable to analyze its implication on your business, then here is your chance to get all your queries clarified by our Industry experts.
This workshop has been specially designed keeping in mind the various doubts and problems being faced by people with regard to the GST rules and regulations. This is a comprehensive workshop that aims at discussing the broad policy frameworks in detail and at the same time, the attendee will get a clear picture of how GST is likely to impact their business in the long run.
Topics Covered During the Session:
Overview - Definition and Concept under GST,
IGST and its Overview, Place of Supply of Goods Services, Way Bill, IGST Utilization, TDS TCS in GST
GST Rates and RCM
Meaning of Scope of Supply, Goods, and Services
Registration Who needs to be get registered under the GST Act., Type of GST Registration
GSTN, Type of GST Returns and Format, Filing of GST Returns and Calendar
Input Tax Credit and its Matching,
Accounting for GST & GST Reconciliations.
Statutory compliances of GST
GST Audit and Assessment
Awareness of Penalty, Interest and other Default and its consequence.
PS: This workshop is also a great head start for accountants, Individuals, and students who wish to build a strong foundation in the area of taxation and law.