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E-GST & Income Tax

GST & Income Tax Classes in Laxmi Nagar Delhi, Best GST & Income Tax Training Institute in Laxmi nagar Delhi.

GVT Academy Best Training Company in Laxmi Nagar & Best Training Institute in Delhi/NCR

GVT Academy Noida is the world-class training institute providing the best GST training in Laxmi Nagar the present business prerequisite that empowers the candidates to achieve best employment in organizations. GVT Academy Provides GST & Income tax training course in Laxmi Nagar Delhi. GVT Academy is GST & Income Tax training company Laxmi Nagar Delhi having more than 10 years of experience in rendering the best training service and also being the best GST training institutes in Laxmi Nagar providing hands on training in latest technology by enabling the learner to practice and work on real –time projects. GVT Academy also provide its candidate with a dedicated placement team that assist and provide numerous opportunity to the candidate throughout its training period. The Content structure for best GST training program in Laxmi Nagar to provide students with an effective skills set and covers all the concepts for the training program from basic to advanced level. At GVT Academy GST & Income tax certification training in Noida is administered and overseen by experts CA from the industry having than 10+ years of experience in dealing with major GST Implementation.

GVT Academy is the best Advanced GST training center in Laxmi Nagar with ultra-modern infrastructure and facilities established for aspirants willing to learn the skills for GST that comprises of overview of GST and Introduction to GST & Income Tax, E-GST on real time projects along with GST placement training Laxmi Nagar. GST & Income Tax training in Laxmi Nagar for freshers his being executed as per the guiadance of the industry to give the best extensive knowledge of GST & Income with the industry based GST course content and syllabus. The course structure is designed by the experts CA that helps in facilitating proficiency in candidates and also the training program will enable them to accomplish their objective and to get set in MNC and Big Corporations.

GVT Academy is a prime Expert GST training center in Laxmi Nagar Delhi with advanced integrated infrastructure and new innovative labs for students to gain best insight into real working environment of industry. GVT Academy institute in Laxmi Nagar prepare large number of students for the GST training at a moderate value as per aspirant’s module and content requirement.

GST training course in Laxmi Nagar Delhi involves a best approach as we believe students learn GST training the best when they practically gets involved in finding solution rather than learning theoretically ,therefore training sessions comprises of more practical sessions.

GVT Academy is one of the best GST training institute in Laxmi Nagar with 100% placement assistance. GVT Academy has well stablished modules and training Sessions for both students and working professionals. At GVT Academy GST training is conducted during all 5 days, and special weekend GST & Income Tax training classes in Laxmi Nagar can also be arranged and scheduled. We also provide GST fast track training programs.

GVT Academy Noida is the world-class training institute providing the best GST training in Laxmi Nagar the present business prerequisite that empowers the candidates to achieve best employment in organizations. GVT Academy Provides GST & Income tax training course in Laxmi Nagar Delhi. GVT Academy is GST & Income Tax training company Laxmi Nagar Delhi having more than 10 years of experience in rendering the best training service and also being the best GST training institutes in Laxmi Nagar providing hands on training in latest technology by enabling the learner to practice and work on real –time projects. GVT Academy also provide its candidate with a dedicated placement team that assist and provide numerous opportunity to the candidate throughout its training period. The Content structure for best GST training program in Laxmi Nagar to provide students with an effective skills set and covers all the concepts for the training program from basic to advanced level. At GVT Academy GST & Income tax certification training in Noida is administered and overseen by experts CA from the industry having than 10+ years of experience in dealing with major GST Implementation.

GVT Academy is the best Advanced GST training center in Laxmi Nagar with ultra-modern infrastructure and facilities established for aspirants willing to learn the skills for GST that comprises of overview of GST and Introduction to GST & Income Tax, E-GST on real time projects along with GST placement training Laxmi Nagar. GST & Income Tax training in Laxmi Nagar for freshers his being executed as per the guiadance of the industry to give the best extensive knowledge of GST & Income with the industry based GST course content and syllabus. The course structure is designed by the experts CA that helps in facilitating proficiency in candidates and also the training program will enable them to accomplish their objective and to get set in MNC and Big Corporations. GVT Academy is a prime Expert GST training center in Laxmi Nagar Delhi with advanced integrated infrastructure and new innovative labs for students to gain best insight into real working environment of industry. GVT Academy institute in Laxmi Nagar prepare large number of students for the GST training at a moderate value as per aspirant’s module and content requirement.

GST training course in Laxmi Nagar Delhi involves a best approach as we believe students learn GST training the best when they practically gets involved in finding solution rather than learning theoretically ,therefore training sessions comprises of more practical sessions. GVT Academy is one of the best GST training institute in Laxmi Nagar with 100% placement assistance. GVT Academy has well stablished modules and training Sessions for both students and working professionals. At GVT Academy GST training is conducted during all 5 days, and special weekend GST & Income Tax training classes in Laxmi Nagar can also be arranged and scheduled. We also provide GST fast track training programs.

Program Modules

Module 1 - GST- Goods & Services Tax- By Chartered Accountant – (Indirect Tax)

Module 1.1 - Basic of GST Overview of Model GST Law

  • Benefits/ Demerits.
  • Important Definitions. (Section 2)
  • Different Rates of GST.
  • Why GST is Necessary?
  • FAQ
  • Impact of GST.

Module 1.2 - GST Migration and Registration with GST Rules & Formats

  • (Chapter-VI Section 22-30)
  • Migration of Existing Dealer.
  • Forms for GST Registration
  • Registration Structure under GST.
  • GST REG-01- Application.
  • Persons required to be registered.
  • GST REG-02- Acknowledgement.
  • Process of Registration.
  • GST REG-06- Certificate.
  • Amendment in Registration.
  • REG-01 to REG-30
  • Cancellation of Registration.
  • FAQ

Module 1.3 - Returns Under GST Section (37-48) with GST Rules & Formats – 10 Hrs

  • Definition & Important Notes to Return.
  • Levy of Late Fee.
  • Types of Returns. (Annual Return, First
  • Goods and Services Tax Practitioners Return, Regular Return)
  • Various Return Form
  • Notice to Return Defaulters.
  • e. GSTR-I, II ,III,3B

Module 1.4 - Refunds – Section 54-58 with GST Rules

  • Refund of Tax (Section-54)
  • Refund in Certain Cases (Section-55)
  • Interest on Delayed Refunds (Section-56)
  • Consumer Welfare Fund (Section-57)
  • Utilization of Fund (section-58)
  • FAQ

Module 1.5 - Input Tax Credit - Section 16-21 with GST Rules

  • Eligibility & Conditions for taking ITC (Section-16)
  • Block Credit (Section-17)
  • Availability of Credit in Special Cases (Section-18)
  • ITC for Job Work (Section-19)
  • ITC Distribution by ISD (section-20)
  • FAQ

Module 1.6 - Electronic Commerce in GST – Section 52

  • Definitions
  • Collect of Tax at Source - E Commerce
  • FAQ

Module 1.7 - Job Work & Composition Levy in GST

  • Special Provision for Job Worker
  • Composition Levy Section 10
  • Quarterly Return for Compounding Taxable Person GSTR-4
  • FAQ

Module 1.8 - Other Topics - with GST Rules & Formats

  • Payment of Tax, Interest, Penalty and other charges Section 49
  • Interest on delayed payment of tax Section 50
  • Tax Deduction at source Section 51
  • Tax Invoices Section 31
  • Time and Value of Supply Section (12-15) Chapter IV
  • Transitional Provisions Section (139-142) Chapter XX
  • FAQ

Module 1.9 - Government to Roll out E-way Bill

  • Identify E-Way Bill Generation Scenarios Under GST

 

  • Identify -various movements which take place on daily basis
  • Sale, purchase – goods sent for repairs, job work, sales return, purchase return, imports and exports
  • Transactions with unregistered dealers etc.

 

  • Fix Responsibility Fore-Way Bills
  • Agreements with business participants on roles/responsibilities
  • Updating E-Way Bill in case of change in conveyance
  • Breakdown of conveyance

 

  • Expiry of validity of E-Way Bill o Return of goods from customer premises without acceptance, etc.

 

  • Obtain GST Registration Number

 

  • Prerequisite for generation of E-Way Bill

 

  • ID From Transporters

 

  • Transporter ID needs to be available before goods are dispatched

 

  • Update Pin Codes

 

  • Pin codes are mandatory field in E-Way Bill formats

 

  • Generation login id password on E-Way Bill portal

 

  • Assess Personnel Requirement For Generation E-Way Bills

 

  • Manpower which will require to undertake E-Way Bill compliances
  • Additional manpower particularly for initial few months till system stabilizes

 

  • Stay updated with developments in E-Way Bill

 

  • FAQ released by the government

regular updates from government

Module 1.10 - IGST LAW

  • (Total Chapter IX, Total Section 1-25)
  • Place of Supply of Goods and/or Services
  • Important Definitions. Section 2 (Section 10-14)
  • Determination of Nature of Supply
  • Zero Rated Supply (Section 16)(Section 7-9)
  • FAQ

Module 2 - Income Tax/TDS –by Chartered Accountant (Direct Tax)

  • The terminology of income tax like P.Y, A.Y, Income, Assesse
  • The incidence of income tax
  • Residential status like ROR, RNOR, OR

Module2.1 - Income under Various Heads

  • Analytically-Income under head salary computation theoretically& by utility (Allowances, Perquisites, Retirement benefit)
  • Income under head house property
  • Income under head PGBP (corporate exposure) Real-time calculation
  • TAX AUDIT 44AB ONLINE REPORTING 3CA, 3CB, 3CD REAL TIME FILLING           
  • Presumptive taxation u/s 44AB, AD, AE
  • Income under capital gain
  • computation in the utility of CG Income
  • An exemption under 54 to 54H for capital gain

Income from other sources

Module 2.2 - Deduction from Income

  • Deduction u/s 80c to 80u

Module 2.3 - Assessments 0f Income

  • Assessment of Individual
  • Assessment of Partnership firm
  • Assessment of company
  • Assessment by ITD u/s 143(2), 144, 148, 153
  • MAT
  • AMT
  • RAIDS/Survey
  • Clubbing of income
  • Set off and carryforwards of losses
  • Returns of Income u/s 139 from ITR-1 to ITR-7 for all assesse
  • Agriculture Income
  • Advance Tax
  • Interest u/s 234A,B,C
  • Illustration on every topic
  • PPT on topics

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