Scope of the course: This certificate course on Goods and Services Tax (GST) deals with an indirect tax (or consumption tax) used in India on the supply of goods and services. It is a comprehensive, multistage, destination-based tax: comprehensive because it has subsumed almost all the indirect taxes except a few state taxes .The purpose of the course is to train learner to enhance their skill in the area of indirect taxes which is useful for business world.
This course is a blend of theoretical and practical learning which will help learners to understand the purpose of GST & its application in the business world. 3 Course duration:10 lectures ( Two lectures per week) .
4 Eligibility and Target group: A.S College students studying in B.Com II year.
5 Mode of Examination: Viva Voce (Certificate will be given after the successful completion of . this course).
6 Number of seats: 40
7 Syllabus
• GST Registration • Accounts, Records& E-way bill
• Input tax credit • Place of supply (Tax invoice, Debit & Credit notes)
• Return & Cancellation of GST
• Revision of GST Return & How to rectify mistakes
• Finalization / Closing of books under GST
• Case studies
8 Employability Factors: Students willing to set their career in the field of Accountancy, Auditing, Banking/Finance & Corporate world.