Course Content
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GST Overview This will cover the basic understanding of GST and Model GST Law
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Concept and Scope of Supply
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Inter Vs Intra State Supply
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Time and Place of Supply
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Taxable person
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Non-Resident Taxable Person
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CGST, SGST, IGST and UTGST
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GST Registration
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Threshold limits for registration and payment of GST
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Fresh Registrations, Amendment, Cancellation and Surrender and Revocation
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RCM Under GST
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Composition Levy
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Provisions of registration
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Taxable Events
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Taxable events when the person is liable to pay Tax
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Tax Invoice and Credit and Debit Notes
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content & manner to issue Tax Invoice, Credit and Debit notes and Other mandatory documents
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GST Returns
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GST returns, Procedure and timeline of its filing
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