- Topic: 01 Basic concepts of GST
- Topic: 02 Levy & Collection of Tax
- Topic: 03 Valuation
- Topic: 04 Payment of Tax
- Topic: 05 Returns
- Topic: 06 GST using TallyPrime
- Topic: 07 Practice on GSTN
- Topic: 08 Project on GST
Module Benefits
ICA takes pride in incorporating GST in the curriculum along with the nation. With a readiness of more than a year before GST launch, the course has completed live simulated platform made available for practice of students from Registration to Return Filing. Courseware embraces all aspects of regular Accounting Transactions, Documentation and maintaining seamless records in Tally or any other Accounting software.
Learning Outcomes:
- Detailed overview of the indirect taxation system of India
- Input Tax Credit utilization
- GST registration and compliance
- Filing of various GST returns
- E-way bills and e-invoicing
Job Roles
- Accounts Executive
- Accounts manager
- GST Accountant
Responsibilities
- Income Tax Computation
- ITR Filing
- PAN and TAN Application
- TDS/TCS Compliances and Returns
- GST Reconciliations and Returns
- Tax Payments
Skills Required
Proficiency in:
- Computation of income
- Deductions
- TDS/TCS Computation and Return
- Accounting for Purchase/Sale of Goods &
Services from/to Registered/Unregistered
Dealer
- Input Tax Credit (ITC)
- Reverse Charge Mechanism (RCM)
- GST Returns