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Cursor Insert India
Diploma in Goods and Services Tax
Diploma in Goods and Services Tax
Course Description
1. Introduction to GST
- Overview of the GST framework in India
- Historical evolution and objectives of GST
- Key definitions and terminologies
2. GST Acts and Rules
- Central Goods and Services Tax (CGST) Act
- State Goods and Services Tax (SGST) Acts
- Integrated Goods and Services Tax (IGST) Act
- Union Territory Goods and Services Tax (UTGST) Act
- GST (Compensation to States) Act
- Relevant rules and notifications
3. Taxability and Supply under GST
- Concept of supply: intra-state and inter-state
- Composite and mixed supplies
- Time, place, and value of supply
4. GST Registration
- Eligibility and threshold limits
- Procedure for registration
- Amendment, cancellation, and revocation of registration
5. Tax Invoice, Accounts, and Audit
- Contents and issuance of tax invoices
- Maintenance of accounts and records
- Audit under GST laws
6. Input Tax Credit (ITC)
- Eligibility and conditions for availing ITC
- Apportionment and blocked credits
- ITC reversal and reclaim
7. Payment of GST
- Modes of payment
- Electronic cash and credit ledgers
- Tax deduction at source (TDS) and tax collection at source (TCS)
8. GST Returns Filing
- Types of GST returns (GSTR-1, GSTR-3B, etc.)
- Filing procedures and due dates
- Annual returns and reconciliation statements
9. Assessment and Audit
- Self-assessment and provisional assessment
- Scrutiny of returns
- Special audits and assessments
10. Offenses, Penalties, Appeals, and Revisions
- Common offenses and associated penalties
- Appeal mechanisms and procedures
- Revisions and rectifications
Course Syllabus
1. Introduction to GST
2. GST Acts and Rules
3. Taxability and Supply under GST
4. GST Registration
5. Tax Invoice, Accounts, and Audit
6. Input Tax Credit (ITC)
7. Payment of GST
8. GST Returns Filing
9. Assessment and Audit
10. Offenses, Penalties, Appeals, and Revisions
Duration: 3 Months
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Admission Query
6 Months
6 Months
6 Months
