Overview

1. INDIRECT TAX-INTRODUCTIONMeaning of Indirect TaxKinds of Indirect TaxDifference between Direct tax and Indirect Tax2. PRE GST TAX REGIMETaxation policy before goods and services tax3. INTRODUCTION OF GSTMeaning of Goods and Services TaxHistory of Goods and Services Tax4. IMPORTANT DEFINITIONS UNDER GST ACTSome important Terminology of Goods and Services Taxsome important definition and explanation of Goods and Services Tax5. TIME OF SUPPLY6. PLACE OF SUPPLY7. VALUE OF SUPPLY8. INPUT TAX CREDIT9. ASSESSMENT AND PAYMENT OF GOODS AND SERVICES TAXHow to Calculate Goods and Service Tax or Assessment of Goods and Services Tax10. GOODS AND SERVICES TAX RETURNSGoods and Services Tax Returns - How to File it.What process to File Goods Goods and Services TaxWhat Precaution remember before file the Goods and Services Tax 11. REGISTRATIONHow to make a registration for Goods and Services TaxWhat Procedure of Goods and Services Tax RegistrationHow can we done it.12. ACCOUNTS AND RECORDSMaintain Accounts and Records Related to Goods and Services TaxWhat Accounts and Records are necessary for Maintain for Goods and Services Tax13. TAX INVOICE, CREDIT AND DEBIT NOTES14. GST AUDIT15. OFFENCE AND PENALTIES

Skills

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