Email : This email address is being protected from spambots. You need JavaScript enabled to view it.      Phone : +91-11-42390909

Programme Contents -  Schedule of the Programme

Module - GST (20 hours)

The Programme structure is divided in to two parts

  Theoretical Session - Four sessions

  Practical Session - Six sessions.

Day 1

1st Session 2nd Session

 Overview of GST

  • Introduction - GST Concept and tax structure
  • GST Terminology
  • Recognize the applicability of GST
  • Incidence of Taxation
  • Classification –HSN/SAC include Rates also
  • Taxation System in India
  • Introduction to GST Structure
  • Rates Comparison
  • Time of Supply
  • Place of Supply
  • Valuation

 

Day 2

3rd Session 4th Session
  • Registration procedure 
  • Tax Invoice
  • Accounting for GST
  • Input Tax Credit 
  • Matching, reversal and re-claim of input tax credit
  • Composition Scheme
  • TDS and TCS under GST (concept,Accounting and compliance)
  • Payment of Taxes – Challan, TDS, TCS, Returns
  • Payments and refunds under GST

 

Day 3

5th Session 6th Session
  •   GSTR3B
  •   GSTR1
  •   GSTR2
  •   GSTR4
  •   Tran 1
  •   Tran 2

 

Day 4

7th Session 8th Session
  •  Preparation of GST Return
  • Preparation of GST 
  • Return - Practise

 

Day 5

9th Session 10th Session
  •  Preparation of GST Return - Practise
  • Preparation of GST Return - Practise
  • Every day is divided in to two session – 1st session is of 1 hour 45 Minutes and 2nd session is of 2 hours.
  • 15 minutes Tea break between the two session.

Requirements

  •  Students are advised to carry their Laptops. In absence the same can be arranged by the institute but at cost and advance intimation.
  •  IT Infrastructure will be provided by Abhipra for practical training
  •  Wi fi will be provided by Abhipra for practical training
  •  GST Software will be provided by Abhipra for practical training

Educational Kit to Students

  • Importance of GST and role of Accounts Professional in the GST regime.
  • GST Booklet
  •  Writing Pad of 100 pages with Abhipra Logo
  • Brief about our GST Software.

Enrollment Process

  •  Enrollment through Association/ Entrepreneur / SME
  •  On line through our website – www.abhipra.com
  •  Enrollment through e mailid This email address is being protected from spambots. You need JavaScript enabled to view it.
  •  Contact Ashish Sharma – 7428396205

Venue of the Programme

  • A 387, Abhipra Complex, Dilkhush Industrial Area, GT Karnal Road, Delhi -110033
  • Contact : 7428396205 / 011-42390909 Email : This email address is being protected from spambots. You need JavaScript enabled to view it.

Certification 

  Abhipra Certification Course – Certificate will be issue by the name Abhipra Certified GST E-Accounts Executive

Fee Structure

  Rs 3500 (All Inclusive)

Download Enrollment Form