Description
Course Name: Certificate In Goods & Services Tax
Course Id: GST/Q0101.
Education Qualification: 12th Pass.
Duration: 90 Hrs.
How You will Get Diploma Certificate:
Step 1- Select your Course for Certification.
Step 2- Click on Enroll Now.
Step 3- Proceed to Enroll Now.
Step 4- Fill Your Billing Details and Proceed to Pay.
Step 5- You Will be Redirected to Payment Gateway, Pay Course and Exam Fee by Following Options.
Card(Debit/Credit), Wallet, Paytm, Net banking, UPI and Google pay.
Step 6- After Payment You will get Study Material Login id and Password on your email id.
Step 7- After Completion of Course Study give Online Examination.
Step 8- After Online Examination you will get Diploma Certificate soft copy(Scan Copy) and Hard Copy(Original With Seal and Sign).
Step 9- After Certification you will receive Prospect Job Opportunities as per your Interest Area.
Online Examination Detail:
Duration- 60 minutes.
No. of Questions- 30. (Multiple Choice Questions).
Maximum Marks- 100, Passing Marks- 40%.
There is no negative marking in this module.
Benefits of Certification:
- Government Authorized Assessment Agency Certification.
- Certificate Valid for Lifetime.
- Lifetime Verification of Certificate.
- Free Job Assistance as per your Interest Area.
Syllabus
Introduction to Goods and Services Tax: Introduction and overview o0f GST, Genesis of GST in india, constitutional amendment for GST, legislative framework, structure of GST,intra-state supply of goods and services, benefits of GST.
Levy, Tax Collection and Reverse Charge Mechanism: Reverse charge macanism, goods exempted, from tax, services exempted from tax, notified goods under rcm, time of supply of goods and services under rcm, supply of goods under reverse charge mechanism, time of supply of service under rcm.
Input Tax Credit & Payment of GST: Tax liability composite supply, supply related persons, made by a taxable person, to a recipient, buy a taxable person, for a single price, where such supply does not constitute a composite supply, perception of customer about the supply. discharging monthly tax liability, correctly determining the applicable rate of tax, time of supply point of taxation, time supply of vouchers.
Concept of Tax Planning: Supply related persons, taxability of stock transfers, supply of goods between principal, import of services from related persons, located outside india, activities to be treated, as supply of goods/ services, mixed supply, condition for mixed supply, criteria of determining natural bundle, place of supply of goods other than export and import.
Statistical Data and Descriptive Statistics: Purpose of Statistical Analysis, Descriptive Statistics, inferential Statistic, Using Statistical Software.
Probability and Probability Distributions: Introduction, Probability Distribution & their Characteristics, Joint Probability Distribution, Conditional Probability Distribution & Independence, Function of random variable, Multivariate Probability.