|
所在平台: Udemy |
课程主页: https://www.udemy.com/course/gst-goods-and-service-tax/
课程评论：没有评论
**课程名称：** 商品和服务税（GST） **课程概述：** 本课程全面介绍了印度的商品和服务税（GST）制度。课程内容涵盖了以下关键主题： 1. **间接税导论：** 解释了间接税的含义、种类，并与直接税进行了比较。 2. **GST之前的税收体系：** 探讨了GST实施前的税收政策。 3. **GST的引入：** 介绍了GST的含义、发展历史。 4. **GST法案下的重要定义：** 阐述了GST相关的重要术语和定义。 5. **供应时间：** 讲解了GST计算中的供应时间节点。 6. **供应地点：** 解释了GST征收中的供应地点确定。 7. **供应价值：** 介绍了GST计税的价值基础。 8. **进项税抵扣（ITC）：** 详细讲解了进项税抵扣的规则和流程。 9. **GST的评估与缴纳：** 内容包括如何计算GST以及GST的评估程序。 10. **GST申报：** 教授如何填写和提交GST申报表，以及申报前的注意事项。 11. **注册：** 讲解了GST注册的流程和方法。 12. **账簿与记录：** 介绍了与GST相关的账簿和记录的维护要求。 13. **税收发票、贷项票据和借项票据：** 解释了相关单据的开具和使用。 14. **GST审计：** 介绍了GST审计的相关内容。 15. **违规与处罚：** 阐述了GST相关的违规行为和处罚措施。 **课程目标：** 本课程旨在帮助学习者系统地理解GST的各个方面，包括其基本概念、法律规定、操作流程以及合规要求。
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
