Comprehensive GST Training Programme at Baddi Technical Training Institute

Training Programme in GST Training Programme in GST Baddi Technical Training Institute(BTTI) Jharmajri, BADDI

Contents to be Covered in Contents to be Covered in trainings trainings We would cover the following Topics in a 4 hour session on 10 days spread across on 5 weekends (5Saturday & 5Sunday). The total length of the training program will be 40 hours. The recommend course material which will have to be purchased by the candidates. We will cover the following topics : Topics Hours Overview of GST, meaning and scope of supply Classification of Goods & Service Coverage within the definition of supply including Free supplies as per Schedule-I & also taxable supply Classification as Supply of Goods/Service as per Schedule-II 4 Registration Understanding the GST threshold limit in various scenarios Procedure of migration of current assesses and taking new registration in GST Sample Registration Process Cancellation of registration 2

Contents to be Covered in Contents to be Covered in trainings trainings Topics Hours 2 Composition Scheme Applicability for composition scheme Registration as a composition scheme GST Procedures under composition scheme Place of Supply Understanding of provisions to decide whether the supply took place Intra-State or Inter-State taking into consideration the location of supplier and the place of supply Levy of SGST/CGST/IGST on the taxable supplies made Time and Value of Supply Understanding of various provisions relating to time of supply of goods and service respectively to decide when can a supply be considered to be provided Computing value of supply as per the Valuation Rules Input Tax Credit Eligibility and conditions to avail ITC, Exceptions where ITC shall not be allowed Check on the non-compliant vendors to avail the eligible ITC Transitional provisions and corrective measures where incorrect credit has been availed 2 2 4

Contents to be Covered in Contents to be Covered in trainings trainings Topics Hours Filling of Returns Types of returns along with procedure of filing returns Sample filing of returns taking up various types of situations Includes GSTR3B, GSTR1 & GSTR 6 returns Implications of GSTR 2A and actions required to be taken Job Work Understanding job work transactions Taxability of job work transactions under GST Filing of ITC 04 Documents under GST - Tax Invoice Time in which tax invoice is required to be issued, Requirements in a tax invoice, Concept of bill of supply, refund voucher, etc. Accounts and records to be maintained under GST E-way bill E-way bill provisions under GST Sample generation of e-way bill 6 2 2 2

Contents to be Covered in Contents to be Covered in trainings trainings Topics Refund claims Filing of refund claims Types of returns along with procedure of filing returns Filing of claim for budgetary support claims Accounting entries in Tally Accounting entries of GST transactions How to maintain GST entries in Tally accounting software How to make returns in Tally accounting software including adjustment entries Misc. Provisions & Q & A Taking up miscellaneous provisions Q & A Total Hours 4 6 2 40

Course Trainers Course Trainers The course training will be given by a team of GST experts to give a holistic experience to the students: CA Mudit Goyal CA Sahil Garg CA Sunakshi Garg CA Sumit Bansal CA Parvesh Chawla CA Anusha Sharma CA Rakesh Bansal