Этот курс входит в специализацию ''Профессиональная сертификация 'PwC GST Taxation Executive ''

Tax Academy

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Профессиональная сертификация 'PwC GST Taxation Executive 'PwC India

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Similar to any other tax system, compliances form the backbone of GST. GST compliances are primarily two-fold: registration and return filing. In this course, you will learn when to obtain registration, where to obtain it ,and the procedure to obtain registration. Thereafter, you will learn about the different returns under GST and the process of filing such returns along with the details required to be furnished. 
This course provides a platform for learners planning to launch their careers in the field of  GST-related compliance in India. This program is industry agnostic and is relevant for anyone looking to acquire basic knowledge of GST. It will provide you with the skills required for entry level jobs in the fields of finance, tax, or law.

By the end of this course, you will learn about:
- When a person is required to obtain registration, where to obtain the registration, and the procedure to obtain registration under GST 
- Various returns required to be furnished under the GST law and the need for different types of returns
- The manner of preparation of various GST returns, the details required to be reported in the returns, and the due dates for return filing.

Гибкие сроки

Назначьте сроки сдачи в соответствии со своим графиком.

Сертификат, ссылками на который можно делиться с другими людьми

Получите сертификат по завершении

100% онлайн

Начните сейчас и учитесь по собственному графику.

Курс 4 из 7 в программе

Профессиональная сертификация 'PwC GST Taxation Executive '

Начальный уровень

Learner should be familiar with basic numeric calculations, MS Excel skills, and accounting principles.

Прибл. 18 часов на выполнение

Английский

Чему вы научитесь

Determine when and where to obtain GST registration.
Identify the circumstances generating a need for the amendment or cancellation of registration.
Understand the process to obtain GST registration on the government portal, including the documentation required.
Identify the need for filing various returns and the process of preparation of GST returns, including the data and reporting requirements.

Приобретаемые навыки

GST Compliances
Registration and Reconciliation
Reconciliation
GST payments

Гибкие сроки

Назначьте сроки сдачи в соответствии со своим графиком.

Сертификат, ссылками на который можно делиться с другими людьми

Получите сертификат по завершении

100% онлайн

Начните сейчас и учитесь по собственному графику.

Курс 4 из 7 в программе

Профессиональная сертификация 'PwC GST Taxation Executive '

Начальный уровень

Learner should be familiar with basic numeric calculations, MS Excel skills, and accounting principles.

Прибл. 18 часов на выполнение

Английский

Преподаватели

Tax Academy

An initiative by PwC Academy

1 367 учащихся

7 курсов

от партнера

PwC India

Программа курса: что вы изучите

Неделя

Неделя 1

4 ч. на завершение

Obtaining registration

4 ч. на завершение

17 видео ((всего 98 мин.)), 17 материалов для самостоятельного изучения, 1 тест

17 видео

Welcome to GST Taxation Executive Professional Certificate1мин

Introduction to the course: GST - Undertaking compliances1мин

Introduction to the module2мин

Who is required to obtain Registration?9мин

Mandatory registration13мин

Illustrations3мин

Where to obtain registration?5мин

Key pointers to consider6мин

Registration procedure – Part 19мин

Registration procedure – Part 212мин

Registration procedure – Part 311мин

Amendment of registration4мин

Cancellation of registration5мин

Registration in specific cases: Composition dealer2мин

Registration in specific cases: Non-resident taxable person3мин

Registration in specific cases: Casual taxable person3мин

Key takeaways2мин

17 материалов для самостоятельного изучения

Program description and course syllabus5мин

GST in India15мин

Role of a GST professional10мин

Helpful tips to get started5мин

Legal provisions - Persons liable to obtain registration10мин

Legal provisions - Conditions for obtaining registration10мин

Legal provisions - Mandatory registration2мин

Notified list of goods and services liable to RCM (optional)

Legal provisions - Where to obtain registration?3мин

Legal provisions - Registration process20мин

Registration forms10мин

Legal provisions and forms - Amendment of GST registration5мин

Legal provisions - Cancellation of GST registration15мин

Forms for cancellation and revocation of cancellation of GST registration (optional)10мин

Legal provisions and forms – Composition dealer10мин

Legal provisions and forms – Non-resident taxable person5мин

Legal provisions – Casual taxable person5мин

1 практическое упражнение

Graded assessment: Obtaining registration15мин

Неделя

Неделя 2

5 ч. на завершение

Filing returns – Part 1

Prior to the advent of GST, there were a multitude of indirect taxes, which required the filing of multiple returns, each with a different format and requirements. The introduction of GST has simplified and streamlined the compliance process. While there are a number of returns to be filed under GST depending upon the nature of the business, the return formats are uniform across the country. In this module, you will learn about the importance and the need for filing various returns along with the process for filing of returns under GST. You will learn the manner of preparation, the details to be reported and the due dates for filing various returns. At the end of this module, you should have a deep understanding of the GST return filing process and be ready to undertake the GST return filing compliances.

5 ч. на завершение

7 видео ((всего 70 мин.)), 16 материалов для самостоятельного изучения, 1 тест

7 видео

Introduction to the module2мин

Key returns and statements under GST9мин

Overview of GSTR-110мин

B2B, B2C and export supplies under GSTR-115мин

Other tables under GSTR-114мин

Overview of GSTR-3B2мин

GSTR-3B Dashboard15мин

16 материалов для самостоятельного изучения

Legal provisions - Filing of returns15мин

Introduction of Form GSTR-3B20мин

Legal provisions – Form GSTR-115мин

Due date for filing Form GSTR-12мин

FAQs and User manual – GSTR-130мин

QRMP Scheme5мин

Other relevant legal provisions – Form GSTR-1 (optional)

Late fee for delayed filing of GSTR-15мин

Method of authentication3мин

Legal provisions – Form GSTR-3B10мин

Procedure and CBIC flyer for filing of form GSTR-3B20мин

Forms, FAQs and user manual for GSTR-3B30мин

Legal provisions for blocking of E-Way Bill3мин

Circulars: GSTR-1 and GSTR-3B2мин

Circulars - Furnishing of correct details in form GSTR-3B15мин

Late fee for delay in filing GSTR-3B10мин

1 практическое упражнение

Graded assessment: Filing returns – Part 120мин

Неделя

Неделя 3

5 ч. на завершение

Filing returns – Part 2

5 ч. на завершение

11 видео ((всего 58 мин.)), 24 материалов для самостоятельного изучения, 1 тест

11 видео

Composition scheme6мин

Overview of GSTR-43мин

GSTR-4: Tax payment and other points of consideration 3мин

Non-resident taxable person – Part 17мин

Non-resident taxable person – Part 22мин

GSTR-5A – Online Information Database Access and Retrieval (OIDAR) service providers6мин

GST ITC-04: Goods sent for Job work2мин

GST ITC-04: Details to be furnished4мин

GSTR-6 – Input service distributor8мин

GSTR-7 – Tax Deducted at Source5мин

GSTR-8 – Tax Collected at Source4мин

24 материала для самостоятельного изучения

Legal provisions – Composition Levy15мин

Threshold limit for composition dealers6мин

Manner of filing of return for composition dealers20мин

Late fee for delay in filing Form GSTR-47мин

Legal provisions – Non-resident taxable person12мин

Form GSTR-5 – Return for non-resident taxable persons5мин

Claim of ITC by non-resident taxable persons2мин

FAQ and user manual – Form GSTR-510мин

Late fee for delay in filing form GSTR-53мин

Legal provisions – OIDAR2мин

Registration and POS for OIDAR5мин

Return format, FAQs and user manual for OIDAR 10мин

Late fee for delay in filing Form GSTR-5A2мин

Legal provisions – Job-work10мин

Delivery Challan in case of goods sent for job work (optional)

Penalty for delay in filing Form ITC-041мин

Legal provisions – ISD15мин

Return format and FAQs – Form GSTR-615мин

Late fee for delay in filing Form GSTR-62мин

Legal provisions – TDS under GST10мин

Return format and FAQ – Form GSTR-7 15мин

Late fee for delay in filing Form GSTR-73мин

Legal Provisions – TCS12мин

Return format and FAQ – Form GSTR-8 15мин

1 практическое упражнение

Graded assessment: Filing returns – Part 220мин

Неделя

Неделя 4

5 ч. на завершение

Filing returns – Part 3

5 ч. на завершение

8 видео ((всего 75 мин.)), 11 материалов для самостоятельного изучения, 2 тестов

8 видео

GSTR-9 and GSTR-9C4мин

GSTR-9 - Part 113мин

GSTR-9 - Part 28мин

GSTR-9 - Part 319мин

GSTR-9C - Part 111мин

GSTR-9C - Part 214мин

Other returns1мин

Key takeaways1мин

11 материалов для самостоятельного изучения

Legal provisions – Annual return and reconciliation statement10мин

Form GSTR-9 Annual return45мин

Press release: GST annual return 18-19 (optional)

FAQ and user manual – Form GSTR-915мин

Late fee for delay in filing form GSTR-91мин

Form GSTR-9C Reconciliation statement30мин

Notification – Removal of certification requirement for GSTR-9C (optional)

FAQ and user manual for GSTR-9C1ч

Late fee for delay in filing form GSTR-9C 2мин

Legal provisions - Other returns20мин

Forms – Other returns2мин

2 практических упражнения

Graded assessment: Filing returns – Part 330мин

Hands-on-project: Concept of registration and returns15мин

Профессиональная сертификация 'PwC GST Taxation Executive ': общие сведения

Want to start a new career as a GST professional in India or want to enhance your GST knowledge as an accountant or Tax executive? Goods and Services Tax(GST) specialists are in high demand as companies seek individuals with expertise to help them implement and comply with this landmark tax reform. They are responsible for preparing and filing tax returns, preparing payments, identifying tax savings, and analyzing tax issues.

Designed by PwC India, this program will help you gain in-demand skills in the field of GST. You’ll learn about India's GST landscape and fundamentals, understand GST compliances, how and when to apply GST, and how to undertake GST compliances and file returns. You’ll gain practical knowledge of GST and apply your new skills to real world scenarios by examining actual transactions and case studies. Upon completion, you will earn a Professional Certificate from PwC India and will have job-ready skills for entry level GST jobs in India. This is an industry-agnostic program relevant to anyone looking to acquire basic knowledge of India GST. Learners can sharpen their skills in specific GST areas such as technical aspects, compliances, and tax dispute resolution. To be successful, it will be helpful to be familiar with basic Excel, basic arithmetic formulas, and the concepts of purchase, sale, receipts, and payments.

Часто задаваемые вопросы

When will I have access to the lectures and assignments?
Access to lectures and assignments depends on your type of enrollment. If you take a course in audit mode, you will be able to see most course materials for free. To access graded assignments and to earn a Certificate, you will need to purchase the Certificate experience, during or after your audit. If you don't see the audit option:
The course may not offer an audit option. You can try a Free Trial instead, or apply for Financial Aid.
The course may offer 'Full Course, No Certificate' instead. This option lets you see all course materials, submit required assessments, and get a final grade. This also means that you will not be able to purchase a Certificate experience.
What will I get if I subscribe to this Certificate?
When you enroll in the course, you get access to all of the courses in the Certificate, and you earn a certificate when you complete the work. Your electronic Certificate will be added to your Accomplishments page - from there, you can print your Certificate or add it to your LinkedIn profile. If you only want to read and view the course content, you can audit the course for free.
How do I obtain the course certificate?
Upon successful completion of each course, you will be eligible for that respective course completion certificate. To obtain the PwC - India GST professional certificate you must complete all seven courses.
Who is this program for?
This program is industry agnostic and would be relevant for anyone looking to acquire basic knowledge of GST in India.
What background knowledge is necessary?
Learner should be familiar with basic numeric calculations, MS Excel skills, and accounting principles.
Do I need to take the courses in a specific order?
Yes, it is recommended that you take the courses in the specific order from one to seven.
What will I be able to do upon completing the specialization?
It will provide you with the skills required for entry and mid-level jobs in the fields of finance, tax and law.

Остались вопросы? Посетите Центр поддержки учащихся.

GST - Undertaking compliances

Об этом курсе

Чему вы научитесь

Приобретаемые навыки