Goods and Services Tax and other indirect taxes touch nearly every transaction in the economy, making their correct application essential for every business. This program equips participants with practical GST and indirect taxation skills, covering the principles, mechanics, compliance, and planning that govern indirect taxes.
As indirect tax compliance grows more complex, professionals who understand GST are valued across finance and business. This course combines GST fundamentals with practical compliance and introduces emerging trends in digital tax administration.
Course Objectives
Upon the successful completion of this program, attendees will be able to:
- Understand indirect taxation concepts
- Understand GST principles and structure
- Apply the GST mechanism
- Understand taxable supplies
- Apply input tax credit
- Apply GST rates and classification
- Understand registration requirements
- Apply GST invoicing
- Manage GST returns and filing
- Apply reverse charge mechanism
- Apply GST on goods and services
- Manage GST compliance
- Apply GST records and documentation
- Understand GST audit and assessment
- Apply indirect tax planning
- Apply emerging trends in digital tax administration
Course Outline
- Module 1: Indirect Taxation Concepts
- Module 2: GST Principles & Structure
- Module 3: The GST Mechanism
- Module 4: Taxable Supplies
- Module 5: Input Tax Credit
- Module 6: GST Rates & Classification
- Module 7: Registration Requirements
- Module 8: GST Invoicing
- Module 9: GST Returns & Filing
- Module 10: Reverse Charge Mechanism
- Module 11: GST on Goods & Services
- Module 12: GST Compliance
- Module 13: GST Records & Documentation
- Module 14: GST Audit & Assessment
- Module 15: Emerging Trends: Digital Tax Administration
Who Should Attend
This course is intended for accountants, finance staff, business owners, and tax professionals who want practical GST and indirect taxation skills. A basic accounting foundation is helpful.
Registration & Inquiry
For more details & inquiry, please contact us at:
