IIRF Online > Finance & Accounting > Taxes > Goods and Services Tax > New GST e-learning certification by ClearTax
New GST e-learning certification by ClearTax by Udemy
Become an expert in basics of GST & the proposed new GST Return Filing system.
Course Highlights
- Basics of GST
- Introduction to New GST Returns
- New Return Forms - RET-1/2/3
- Filing Process for Sahaj (RET-2)
- Filing Process for Sugam (RET-3)
- Complete Analysis of ANX-1
- Complete Analysis of ANX-2
Skills you will learn!
Curriculum
2 Topics
Introduction To E-Learning Course
Overview of Curriculum
24 Topics
GST Basics : What is GST? Philosophy behind GST and the advantages of GST
GST Basics : How GST removes cascading effect?
GST Basics : GST rates exemption HSN codes Supplies Applicability of GST
GST Registration : What is GSTIN?
GST Registration : Who has to obtain GSTIN?Registration & Cancellation under GST
GST Composition Scheme : What is composition scheme?
GST Composition Scheme : Benefits & Who qualifies for this scheme?
Basics of Old GST Returns I
Place of Supply : Importance & Cases
Time of Supply : Importance of time of supply
Time of Supply : GST Compliances Time of Supply for Goods & Services
Value of Supply : Importance of value of supply
Value of Supply : Determination of value of supply in different cases
Basics of Old GST Returns II
GST Payments : What are e-ledgers?
GST Payments : Electronic cash credit & liability registers challans PMT-08
Refunds under GST : Refund for exports Inverted Duty Structure Excess Payment
Assessment Procedure : Different types of assessments
Assessment Procedure : Best judgement assessment how to respond to scrutiny
Offences & Penalties : Penal provisions & changes in the new returns
Offences & Penalties : Notices under GST Different types of notice and response
Rates : Rate Revisions anti-profiteering
Present/ Old GST Returns Systems
Basics of Old GST Returns III
8 Topics
What is ITC?
Conditions To Claim ITC
How to Set-off ITC against liability
Ineligible ITC
ITC Reversal
ITC Distributed by ISD
ITC on job work
Understanding of Input Tax Credit (ITC)
4 Topics
What is RCM
Why is RCM Part of GST Law
Cases for RCM Applicability
Understanding of Reverse Charge Mechanism
30 Topics
Issues in Old GST Returns
Philosophy of New GST Returns
What is New GST Returns?
Introduction to New GST Returns
New Return Forms - RET 1/2/3 with the applicability
Comparison of different return profiles with tables
Quick comparison of old and new GST filing procedure
Comparison with present system and profiling
Complete filing process for a Normal Monthly Filer (RET -1)
Complete filing process for a Normal Quarterly Filer (RET -1)
Complete filing process for Sahaj (RET -2)
Complete filing process for Sugam (RET-3)
Things to remember for a buyer
Things to remember for a supplier
Complete Analysis of ANX-1
Complete Analysis of ANX-2
Complete Analysis of form RET-1
Complete Analysis of RET-2 (Sahaj)
Complete Analysis of RET-3 (Sugam)
Formats and filing process
Importance of Invoice Management
Amendment to sales invoice - Process
Challans (PMT 08 CMP 08)
New GST Returns - Case Study
Why matching of purchase books and ANX-2 is important
Complexities in matching
Concept of Missing Invoices
Concept of locking unlocking and deemed locking of invoices
How GSTN matching tool works?
How to address complexities in new GST returns?
9 Topics
Impact of New GST on Taxpayers
Reporting Invoices Missed In Old GST
How To Claim ITC From Old GST
Transition Plan - Old GST Returns to New GST Returns
Accounting Entries That Need To Be Passed
Use Cases Of Transition To New GST Returns
Enabling Transition To New Returns For CAs & SME
Change in Forms In New GST System
Transition plan and implications
20 Topics
Issues in Old GST Returns (Hindi)
What is New GST Returns? (Hindi)
New Return Forms - RET 1/2/3 (Hindi)
Comparison of different return profiles with table (Hindi)
Quick comparison of old and new GST filing procedure (Hindi)
Complete filing process for a Normal Monthly Filer - RET-1 (Hindi)
Complete filing process for a Normal Quarterly Filer - RET-1 (Hindi)
Complete filing process for Sahaj - RET-2 (Hindi)
Complete filing process for Sugam - RET-3 (Hindi)
Things to remember for a buyer (Hindi)
Things to remember for a supplier (Hindi)
Complete analysis of ANX-1 (Hindi)
Complete analysis of ANX-2 (Hindi)
Complete analysis of RET-1 (Hindi)
Importance of invoice management
Amendment to sales invoice - Process
Why matching of purchase books & ANX-2 is important? (Hindi)
Complexities in matching (Hindi)
Concept of Missing Invoices (Hindi)
Concept of locking unlocking and deemed locking of invoices (Hindi)
8 Topics
Transition Plan - July 2019-March 2020 (Hindi)
Business Impact - Why is the new GST return system important? (Hindi)
How to report invoices missed in Old GST? (Hindi)
How to claim ITC from old GST? (Hindi)
Accounting entries that needs to be passed (Hindi)
Use cases of Transition to new GST return system (Hindi)
Enabling transition to new returns for CAs/SMEs (Hindi)
Changes in form in New GST system (Hindi)
7 Topics
Introduction by CA Madhukar N Hiregange
How to make your team more agile for the transition? By CA Madhukar N Hiregange
Impact of New GST Returns on the industry by CA Madhukar N Hiregange
Learn about New GST returns under 30 minutes by CA Venugopal Gella
Potential changes in ERP by CA Venugopal Gella
Key takeaways for CFOs on changes expected in finance function by Amit Aggarwal
Adoption of technology:Precursor to managing compliance cost - Dinesh Maheshwari
1 Topic
New GST Returns with ClearTax GST
New GST e-learning certification by ClearTax
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