Training Institute

GST Practical Training In Delhi

 About
• At Talent Magnifier, we aim to provide every aspiring tax professional and
accountant with the means to see through their career and grab the current job
opportunities that has arrived in the market due to the historic move made by the
Indian government in July 2017. We possess the most competitive and job
oriented course material, latest tools and equipment's and outstanding
infrastructure to support the learning's of the applicants. We also offer real time
training under expert guidance, projects and assignments on GST, workshops,
handouts to test the learning's of the students. At the end of the course,
we provide 100% job placement assistance to the participants, allowing them to
easily grab a promising job opportunity in a reputed firm. The duration of the
course is 2-3 months and applicants can choose weekdays or weekend classes.

• The GST Training Course is a short term industry relevant course that
consists 12 different modules, each taught by corporate trainers. It is dedicated to
meet all the current and future requirements of the businesses and aims to enhance
the learners’ skills and knowledge about GST in India and the world and how it
should be operated. The course begins with giving introduction to the GST tax
regime and then proceed towards GST registration, returns and refunds, input tax
credit, electronic commerce in GST, job work and composition levy, GST rules
and code of conduct, accounting in GST, model IGST law, etc.
 Why Learn GST?

GST refers to Goods and Service Tax, which is the new tax regime of India after the country’s
government eliminated the old tax regime and implemented it into the system, eradicating the
trouble of including various taxes on the goods and services at every stage of delivery. It is
expected to show a remarkable growth to the economy of the country and reduce prices of
various commodities. It is a revolutionary step, which also requires hard work form goods and
service manufacturers as well. They need to properly compute the prices of the commodities as
per the rules and regulation and thus, requires professionals who are aware with every laws and
sections regarding the Indian Taxation system and the new tax regime. This has resulted in
dramatic growth in the job opportunities as tax consultant, tax professional and accountants in the
market. Candidates with such skills will be able to secure a high paying job at any business firm.
Other major reasons to learn GST include:

•The learners can enjoy better growth opportunities and job security for many years.
•As per the reports, over 1 lakh jobs are expected to arrive in the market due to GST where many
job profiles in management, accountants, service, etc.
•The salary offered to a tax consultant or accountant with GST knowledge is much higher than of
those who don’t.

•You will not only be eligible to apply for limited job profiles as you can also enter in accounts
and finance, operational department, tax agents and even manager through GST knowledge and
practice.
 Program Details
The GST Training Course is the most reliable and industry focused course to help
aspiring candidates achieve their career goals. Anyone who is from the commerce
field can join the course as long as they have a graduate degree or in their last year
of college. The learners will be given strict training using updated course
material and latest tools in the supervision of different trainers with vast
experience.
Access to the lab and online forum help the learners to clear their doubts.
Duration of the course is 35-40 hours,

 Features of the course

1. Instructor led smart classes
2. Real time training session
3. Brilliant learning environment
4. Good admin support
5. Projects and assignments
6. Workshops and handouts
7. Online tutorials
8. Certification at the end of the course
9. 100% job placement assistance
 Course Details
GST (Goods & Service Tax) Training Course
Module
 Module 3 - GST Registration under
 Module 1 - GST- Goods & Service Tax - Model GST Law with GST Rules &
By Chartered Accountant Formats
• Basics
• Taxation System in India  (Chapter-VI Section 22-30)

 Module 2 - Overview of GST Law • Registration Procedure under GST

• Principles • Persons required to be registered
• Important Definitions (Section -2) • Process of Registration
• Why GST is Necessary? • Forms for GST Registration
• Impact of GST
 (With live demo)
• Benefits/ Demerits
• GST REG-01- Application
• Different Rates of GST
• GST REG-02- Acknowledgement
• FAQ
• GST REG-06- Certificate
 Provisions of Supply
• REG-01 to REG-29
• Scope of Supply
• Amendment in Registration
• Place of Supply
• Cancellation of Registration
• Time & Value of Supply {Section (12-15)}
• FAQ
• Impact of GST
 Module 4 - Returns Under GST  Module 6 - Input Tax Credit - Section
(With live demo) 16-21 with GST Rules
• Definition & Important Notes to Return • Eligibility & Conditions for taking
• Types of Returns (Annual Return, First ITC (Section-16)
Return, Regular Return) • Block Credit (Section-17)
• Notice to Return Defaulters • Availability of Credit in Special
• Levy of Late Fee Cases (Section-18)
• Goods and Services Tax Practitioners • ITC for Job Work (Section-19)
• Various Return Form • ITC Distribution by ISD (section-20)
• e. GSTR-I, II ,III • FAQ
• FAQ

 Module 5 - Refunds – Section 54-58

 Module 7 - Electronic Commerce in
with GST Rules
• Refund of Tax (Section-54) GST - Section 52
• Refund Process under GST (Section-55) • Definitions
• Interest on Delayed Refunds (Section-56) • Collect of Tax at Source - E Commerce
• Consumer Welfare Fund (Section-57) • FAQ
• Utilization of Fund (section-58)
• FAQ

 Module 8 - 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 10 - Procedural
• Payment of Tax (PMT FORM)
• Tax Invoices (Section 31)
• EXEMPTION FROM GST
 Module 12 - Accounting for GST
• GST Accounting
• GST in Tally
 Module 9 - 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 Collection at source (Section 52)
• FAQ
 Module 11 - Model IGST LAW
• (Total Chapter IX, Total Section 1-
25)Important Definitions (Section- 2)
• Determination of Nature of Supply
• (Section 7-9)
• Place of Supply of Goods and/or
Services (Section 10-14)
• Zero Rated Supply (Section 16)
• FAQ
(Learn With Us GST Practical Training)