Certificate Course in GST Eco-System

Certificate Course in GST Eco-System shall comprise of three Levels, each with Instructor Led Training of 24 hours followed by Artificial Intelligence Enabled Continuous Professional Development Program.

The Legitimate GST Training is a subject matter training which shall cover up following topics and modules extending to 24 hours Instructor Lead Training at multiple locations across India, depending upon the adequacy of batch size.

1.0      OVERVIEW OF GST AND MODEL GST LAW (CGST & SGST)

  • Constitutional Provisions
  • Taxable Event - Supply
  • Destination Principle
  • Concurrent Dual GST
  • IGST Model (Introduction)
  • Composition Levy
  • Taxable Persons
  • Casual Taxable Persons
  • Non-resident Taxable Persons
  • ISD Concept
  • Role of Technology and GSPs
  • Role of GST Practioners
  • Compliance Rating

2.0      MEANING/SCOPE OF SUPPLY OF GOODS & SERVICES

  • Definition
  • Intra-State and Inter-State Supply
  • Exempted & Zero-rated Supply
  • Mixed and Composite Supply

3.0         GST BUSINESS PROCESS - REGISTRATION

  • Legal Provisions, Schedule V
  • Migration of existing dealers/assesses
  • Fresh Registration, Amendment, Cancellation and Surrender & Revocation
  • Transitional Provisions relating to Registration

4.0        TIME OF SUPPLY & VALUATION OF SUPPLY OF GOODS & SERVICES ; CHANGE IN RATE OF TAX

5.0         GST BUSINESS PROCESS - RETURNS

  • Filing of Returns
  • Types of Returns and Formats
  • Input Tax Credit and its matching.
  • Tax Return Preparers Accounts and Records Tax Invoice, Credit / Debit Notes & Payments

6.0        PLACE OF SUPPLY OF GOODS AND SERVICES.

  • Domestic Supplies
  • International Supplies

7.0         OVERVIEW OF IGST ACT.

8.0        ELECTRONIC COMMERCE AND JOB WORK TRANSITIONAL PROVISIONS FOR JOB WORK.

  • E-commerce operator
  • Liability to Pay
  • Non-resident Tax Payer

9.0        INPUT TAX CREDIT ,ISD, CROSS-UTILISATION OF IGST & FUNDS TRANSFER, TRANSITIONAL PROVISIONS.

10.0      DEMANDS AND RECOVERY.

11.0      APPEALS AND REVISION

12.0         INSPECTION, SEARCH, SEIZURE AND ARREST DETENTION, CONFISCATION OF GOODS AND CONVEYANCES, PROSECUTION, OFFENCES AND PENALTIES

13.0         ASSESSMENT AND AUDIT REFUNDS

14.0         FRONT-END BUSINESS PROCESSES ON GSTN

  • Interface between companies and GSTN
  • Role of GSPs
  • TRPs     

The benefits of GST Software Training are as underneath:

  • Government Approved Certificate
  • Up-to-date Knowledge of GST
  • Registration with IntelliGST Portal as Tax Professional (Conditions Apply)
  • Deployment with Corporates and Institutions as GST Professionals
  • Self-Employment as GST Professionals
  • Deployment at e-Governance Projects of Team Sanaatan (Conditions Apply)

After successful Legitimate GST Training, we propose to impart GST Software Training, which shall enhance the potential of candidates to obtain High End Jobs in accounts, finance and taxation departments of MNCs, PSUs and Corporates. The candidates having exposed to GST Software Training can also opt for Self-Employment as Tax Professionals, the scope of which is quite enhanced in the prevailing Ecosystem. 

The candidates shall be trained to record GST Compliance related transactions on offline as well as online mode, so as to address the challenges of connectivity. The GST Software Training shall equip the candidates to be compliant under GST Laws, even if they do not know contemporary accounting. Hence candidates opting operational and managerial jobs can also be benefited by the GST Software Training.

The GST Software Training shall cover up following topics and modules extending to 24 hours Web Enabled / Instructor Lead Training at multiple locations across India.

  • Installation
  • Registration / Activation
  • Migration of Taxation Regime from Legendry System to New GST System
  • Invoicing
  • Reconciliation
  • GST Returns
  • ITC Ledger
  • Sync
  • GST Helpdesk
  • GST FAQs
  • GST Payment Process
  • GST Refund Process
  • GST Functional Scope

The benefits of GST Software Training are as underneath:

  • Module wise training on GST Software to achieve Due Diligence under GST Laws
  • Registration with IntelliGST Portal as Tax Professional (Conditions Apply)
  • Deployment with Corporates and Institutions as GST Professionals
  • Self-Employment as GST Professionals
  • Deployment at e-Governance Projects of Team Sanaatan (Conditions Apply)

After the successful completion of Level 1 and Level 2 Training, the candidates shall be offered GST Ecosystem – Deployment Training for 24 hours, which shall help in sharpening the Accounting Skills, Commercial Skills, Communication Skills and Professional Skills required to take up a profession in GST either as a Self-Employed GST Professional or as Employed GST Professional. The modules under GST Ecosystem – Deployment Training are designed to promote Employability Skills of candidates.

Accounting Skills

  • Extracting, Back-Filling and Recording Compliance Data in to Accounting System
  • Understanding, Recording, Evaluating and Reporting Compliance Statements as part of Accounting Statements
  • Finalization and Presentation of Accounting Statements as per the Intent of the Law

Commercial Skills

  • Analytical and Decision Making Skills
  • Negotiations Skills
  • Honesty and Integrity Skills
  • Ethics and Empathy

Communication Skills

  •  Improve spoken / written English and interactive skills
  • Bringing the person's skill competency to levels required by the domestic and international Corporate Houses
  • Provide training on basic IT Skills
  • Enhance Professional Efficiency

Professional Skills

  • Emotional Intelligence Skills
  • Time Management Skills
  • Organization Adaptability Skills
  • Multi-tasking and Task Prioritizing Skills
  • Conflict Resolution Skills
  • Leadership and Team Playing Skills

The benefits of GST Ecosystem – Deployment Training are as underneath:

  • Campus Placement for GST Deployments
  • Paid Professional Training at existing GST Projects of Team Sanaatan (Conditions Apply)
  • Registration as Tax Professional with IntelliGST Portal on revenue sharing
  • Deployment at future GST Projects of Team Sanaatan
  • Loan Facility under Priority Sector Advances Schemes of Government of India for start up
  • Possible Deployment with other Corporates, MNCs, PSUs and Institutions(Conditions Apply)
  •  Professional Remuneration Ranging from Rs.1.20 Lacs to Rs.2.52 Lacs (Conditions Apply)