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所在平台: Udemy |
课程主页: https://www.udemy.com/course/gst-complete-goods-and-services-tax-course/
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课程名称：GST实务 - GST申报简介 课程概述：印度政府于2017年7月实施了最具前瞻性的间接税改革GST。该课程旨在帮助学员学习和提升对印度GST的了解。课程内容涵盖GST的定义与概念、供货时间、供货地点、进项税抵扣、注册、申报、支付、退税、评估、违法行为、罚款等多个方面。 课程大纲： 1. GST概述 2. 一般纳税人与简易征收方案 3. 注册的责任 4. 反向收费机制 5. 复合供应与混合供应 6. 供货时间 7. 区分地方供应、跨州供应和出口 8. 进项税抵扣 9. GST发票、借项通知、贷项通知和交货挑战书 10. 记录和发票的维护 11. GST负债计算 - 第1部分 12. GST负债计算 - 第2部分 13. GST支付 14. 根据GST计算利息和滞纳金 15. 第3B和第1号GST申报 - 第1部分 16. 第3B和第1号GST申报 - 第2部分 17. 第3B和第1号GST申报 - 第3部分 18. 电子运输单 19. 虚假发票及防范措施 20. GST与出口 21. 账本与申报的对账 22. GST评估注意事项 23. GST实务的优势 学习GST的全面知识可以提升薪资待遇，帮助个人在全球服务市场中开辟道路，并能够自主创办咨询业务。
The Government of India has implemented the most enterprising indirect tax reform GST in July 2017. The goal of this course is to learn and upgrade the information on GST Courses in India. Definition and Concept under GST, Time of Supply, Place of Supply, Input Tax Credit, Registration, Returns, Payment, Refund, Assessment, Offenses, Penalties, and many more things you will learn in this course.Course CurriculumGST - An IntroductionRegular Assesse vs Composition SchemeLiability for RegistrationReverse ChargeComposite Supply and Mixed SupplyTime of Supply Differentiating Between Local Supply, Interstate Supply and ExportsInput Tax Credit GST Invoice, Debit Notes, Credit Notes, and Delivery ChallanMaintenance of Record and InvoicesComputation of GST Liability - Part 1Computation of GST Liability - Part 2Payment of GSTCalculating Interest and Late Fees under GSTFiling of GST Returns 3B & 1 - Part 1Filing of GST Returns 3B & 1 - Part 2Filing of GST Returns 3B & 1 - Part 3E-ways BillFake Invoicing and Measures to Protect Dealer from SameGST and ExportsReconciling Books and ReturnsThings to Keep in Mind for Assessment Under GSTAdvantages of the Practices of GSTA complete knowledge of Goods and Services Tax.This course will increases the opportunity of salary raiseThis course will give the road to the individuals in the worldwide help showcaseAn individual can start consultancy of their own
