Skip to content
Play overlay
Preview this course

GST (Goods and Services Tax) India

Self-paced videos, Lifetime access, Study material, Certification prep, Technical support, Course Completion Certificate


Uplatz

Summary

Price
£12 inc VAT
Study method
Online, On Demand What's this?
Duration
132 hours · Self-paced
Qualification
No formal qualification
Certificates
  • Certificate of completion - Free
  • Reed courses certificate of completion - Free

Add to basket or enquire

Overview

Uplatz offers this comprehensive course on Goods and Services Tax (GST) India. It is a self-paced course with video lectures. You will be awarded Course Completion Certificate at the end of the course.

The main objective of incorporating the GST was to eliminate tax on tax, or double taxation, which cascades from the manufacturing level to the consumption level.

The Goods and Services Tax (GST) is a uniform indirect tax levied on goods and services across the country. GST, as an umbrella tax, replaced central taxes like central excise, service tax, additional duties of excise & customs, special additional duty of customs, besides cesses and surcharges, on supply of goods and services.

Certificates

Certificate of completion

Digital certificate - Included

Course Completion Certificate by Uplatz

Reed courses certificate of completion

Digital certificate - Included

Will be downloadable when all lectures have been completed

Curriculum

1
section
104
lectures
132h
total
    • 1: Introduction to GST in India - part 1 Preview 1:19:05
    • 2: Introduction to GST in India - part 2 1:22:46
    • 3: Introduction to GST in India - part 3 1:19:15
    • 4: Supply under GST - Intro and Definition - part 1 1:08:00
    • 5: Supply under GST - part 2 1:10:40
    • 6: Supply under GST - part 3 1:03:31
    • 7: Supply under GST - part 4 1:12:18
    • 8: Supply under GST - part 5 48:08
    • 9: Charge of GST - part 1 1:05:59
    • 10: Charge of GST - part 2 2:01:36
    • 11: Charge of GST - part 3 2:10:30
    • 12: Charge of GST - part 4.1 45:33
    • 13: Charge of GST - part 4.2 55:25
    • 14: Charge of GST - part 5 2:37:39
    • 15: Exemptions from GST - part 1.1 1:56:06
    • 16: Exemptions from GST - part 1.2 23:42
    • 17: Exemptions from GST - part 2.1 22:18
    • 18: Exemptions from GST - part 2.2 1:48:46
    • 19: Exemptions from GST - part 3 1:46:16
    • 20: Exemptions from GST - part 4 1:54:10
    • 21: Exemptions from GST - part 5 1:59:28
    • 22: Exemptions from GST - part 6 1:27:58
    • 23: Place of Supply - Intro & Definition 1:35:46
    • 24: Place of Supply - Sections 10 & 11 54:45
    • 25: Place of Supply - Section 12 - part 1 1:39:13
    • 26: Place of Supply - Section 12 - part 2 58:49
    • 27: Place of Supply - Section 13 1:43:37
    • 28: Time of Supply - Intro & Definition Preview 45:49
    • 29: Time of Supply - Section 12 1:08:52
    • 30: Time of Supply - Section 13 56:05
    • 31: Time of Supply - Section 14 33:10
    • 32: Value of Supply - Intro & Definition 56:25
    • 33: Provisions for Valuation of Supply 1:42:15
    • 34: Rules for Valuation of Supply - part 1 1:03:27
    • 35: Rules for Valuation of Supply - part 2 1:06:22
    • 36: Input Tax Credit - Intro & Definition 1:57:03
    • 37: Apportionment of Blocked Credits 1:15:46
    • 38: Blocked Credit in Special Circumstances - Section 18 1:13:31
    • 39: Blocked Credits - part 1 1:49:14
    • 40: Blocked Credits - part 2 21:20
    • 41: Distribution of Credit by ISD - Sections 20 & 21 2:33:23
    • 42: Input Tax Credit - Section 16 1:52:44
    • 43: Registration - Intro & Definition 51:17
    • 44: Registration - Section 22 1:09:32
    • 45: Registration - Sections 23 & 24 1:18:01
    • 46: Registration - Section 25 - part 1 1:20:37
    • 47: Registration - Section 25 - part 2 1:51:42
    • 48: Registration - Sections 26 to 30 and Rules 2:03:35
    • 49: Tax Invoice - Definition & Section 31 1:28:27
    • 50: 50 - eInvoicing 1:30:47
    • 51: Tax Invoice - Special Cases - part 1 1:06:27
    • 52: Tax Invoice - Special Cases - part 2 1:05:01
    • 53: Credit and Debit Notes 1:08:43
    • 54: Accounts and Records - part 1 41:36
    • 55: Accounts and Records - part 2 1:30:25
    • 56: Electronic Way Bill - part 1 1:01:59
    • 57: Electronic Way Bill - part 2.1 1:01:14
    • 58: Electronic Way Bill - part 2.2 32:36
    • 59: Electronic Way Bill - part 3 13:36
    • 60: Payment of Tax - Intro & Definition 1:02:13
    • 61: Payment of Tax - Section 49 1:30:09
    • 62: Payment of Tax - Section 50 52:44
    • 63: Returns - Intro & Definition - part 1 1:20:13
    • 64: Returns - part 2 1:07:39
    • 65: Returns - part 3 1:52:07
    • 66: Returns - part 4 1:10:54
    • 67: Returns - part 5 54:55
    • 68: Import and Export under GST - Intro & Definition 1:02:42
    • 69: Import of Goods under GST 1:05:15
    • 70: 70 - Import of Services under GST 1:09:03
    • 71: Registration and ITC in case of Import of Goods and Services 17:13
    • 72: Export under GST 1:46:08
    • 73: Refunds - part 1 2:36:23
    • 74: Refunds - part 2.1 39:40
    • 75: Refunds - part 2.2 1:04:48
    • 76: Refunds - part 3 50:06
    • 77: Refunds - part 4 1:06:32
    • 78: Refunds - part 5.1 1:12:11
    • 79: Refunds - part 5.2 04:21
    • 80: Job Work - part 1 1:12:57
    • 81: Job Work - part 2 43:09
    • 82: Assessment and Audit - part 1 1:05:56
    • 83: Assessment and Audit - part 2 1:21:34
    • 84: Inspection - Search - Seizure - Arrest - part 1 1:10:52
    • 85: Inspection - Search - Seizure - Arrest - part 2 1:11:11
    • 86: Demands and Recovery - Intro & Definition 54:00
    • 87: Demands and Recovery - Sections 73 & 74 2:38:55
    • 88: Demands and Recovery - Section 75 43:06
    • 89: Demands and Recovery - Sections 76 & 77 53:25
    • 90: Demands and Recovery - Sections 78 to 84 1:59:16
    • 91: Liability to Pay in Certain Cases 1:30:11
    • 92: Offences and Penalties - Intro & Definition - Sections 122 & 123 1:40:27
    • 93: Offences and Penalties - Sections 124 & 130 1:22:09
    • 94: Offences and Penalties - Sections 131 & 138 and Rules 1:42:31
    • 95: Advance Ruling 1:06:09
    • 96: Appeals and Revision - part 1 1:09:21
    • 97: Appeals and Revision - part 2 53:33
    • 98: Appeals and Revision - part 3 1:05:48
    • 99: Appeals and Revision - part 4 51:00
    • 100: TDS (Tax Deduction at Source) and TCS (Tax Collection at Source) 1:50:55
    • 101: Miscellaneous Provisions - part 1 1:09:01
    • 102: Miscellaneous Provisions - part 2 1:27:38
    • 103: Miscellaneous Provisions - part 3 1:04:52
    • 104: Miscellaneous Provisions - part 4 1:44:43

Course media

Description

GST (India) - Course Curriculum

  1. Lecture 1- GST IN INDIA- AN INTRODUCTION PART-1

  2. Lecture 2- GST IN INDIA- AN INTRODUCTION PART-2

  3. Lecture 3- GST IN INDIA- AN INTRODUCTION PART-3

  4. Lecture 4- SUPPLY UNDER GST PART-1

  5. Lecture 5- SUPPLY UNDER GST PART-2

  6. Lecture 6- SUPPLY UNDER GST PART-3

  7. Lecture 7- SUPPLY UNDER GST PART-4

  8. Lecture 8- SUPPLY UNDER GST PART-5

  9. Lecture 9- CHARGE OF GST PART-1

  10. Lecture 10- CHARGE OF GST PART-2

  11. Lecture 11- CHARGE OF GST PART-3 (I)

  12. Lecture 12- CHARGE OF GST PART-3 (II)

  13. Lecture 13- CHARGE OF GST PART-4

  14. Lecture 14- CHARGE OF GST PART-5

  15. Lecture 15- EXEMPTIONS FROM GST PART-1 (I)

  16. Lecture 16- EXEMPTIONS FROM GST PART-1 (II)

  17. Lecture 17- EXEMPTIONS FROM GST PART-2 (I)

  18. Lecture 18-EXEMPTIONS FROM GST PART-2(II)

  19. Lecture 19- EXEMPTIONS FROM GST PART-3

  20. Lecture 20- EXEMPTIONS FROM GST PART-4

  21. Lecture 21- EXEMPTIONS FROM GST PART-5

  22. Lecture 22- EXEMPTIONS FROM GST PART-6

  23. Lecture 23- PLACE OF SUPPLY( INTRODUCTION & DEFINITIONS)

  24. Lecture 24- PLACE OF SUPPLY (SECTION-10 & 11)

  25. Lecture 25- PLACE OF SUPPLY (SECTION-12) (i)

  26. Lecture 26- PLACE OF SUPPLY (SECTION-12) (ii)

  27. Lecture 27- PLACE OF SUPPLY (SECTION-13)

  28. Lecture 28- TIME OF SUPPLY(DEFINITIONS)

  29. Lecture 29- TIME OF SUPPLY (SECTION-12)

  30. Lecture 30- TIME OF SUPPLY (SECTION-13)

  31. Lecture 31- TIME OF SUPPLY(SECTION-14)

  32. Lecture 32- VALUE OF SUPPLY (DEFINITIONS)

  33. Lecture 33- VALUE OF SUPPLY (PROVISIONS FOR VALUATION OF SUPPLY)

  34. Lecture 34- VALUE OF SUPPLY (RULES FOR VALUATION OF SUPPLY)(PART-1)

  35. Lecture 35- VALUE OF SUPPLY (RULES FOR VALUATION OF SUPPLY)(PART-2)

  36. Lecture 36- INPUT TAX CREDIT (INTRODUCTION & DEFINITIONS)

  37. Lecture 37- INPUT TAX CREDIT(APPORTIONMENT OF BLOCKED CREDITS)

  38. Lecture 38- INPUT TAX CREDIT(BLOCKED CREDIT IN SPECIAL CIRCUMSTATCES- SECTION-18)

  39. Lecture 39- INPUT TAX CREDIT(BLOCKED CREDITS) (i)

  40. Lecture 40- INPUT TAX CREDIT(BLOCKED CREDITS) (ii)

  41. Lecture 41- INPUT TAX CREDIT(DISTRIBUCTION OF CREDIT BY ISD- SECTION-20 & 21)

  42. Lecture 42- INPUT TAX CREDIT(SECTION-16)

  43. Lecture 43- REGISTRATION(INTRODUCTION & DEFINITIONS)

  44. Lecture 44- REGISTRATION(SECTION-22)

  45. Lecture 45- REGISTRATION(SECTION 24 & 23)

  46. Lecture 46- REGISTRATION (SECTION-25)

  47. Lecture 47- REGISTRATION (SECTION-25) PART-2

  48. Lecture 48- REGISTRATION (SECTION-26 TO 30 & RULES)

  49. Lecture 49- TAX INVOICE(DEFINITIONS & SECTION-31)

  50. Lecture 50- TAX INVOICE (E-INVOICING)

  51. Lecture 51- TAX INVOICE (SPECIAL CASES- PART-1)

  52. Lecture 52- TAX INVOICE (SPECIAL CASES PART-2)

  53. Lecture 53- CREDIT AND DEBIT NOTES

  54. Lecture 54- ACCOUNTS AND RECORDS(PART-1)

  55. Lecture 55- ACCOUNTS AND RECORDS(PART-2)

  56. Lecture 56- ELECTRONIC WAY BILL (PART-1)

  57. Lecture 57- ELECTRONIC WAY BILL (PART-2) (i)

  58. Lecture 58- ELECTRONIC WAY BILL (PART-2) (ii)

  59. Lecture 59- ELECTRONIC WAY BILL (PART-3)

  60. Lecture 60- PAYMENT OF TAX(INTRODUCTION & DEFINITIONS)

  61. Lecture 61- PAYMENT OF TAX(SECTION-49)

  62. Lecture 62- PAYMENT OF TAX(SECTION-50)

  63. Lecture 63- RETURNS PART-1 (DEFINITIONS)

  64. Lecture 64- RETURNS PART-2

  65. Lecture 65- RETURNS PART-3

  66. Lecture 66- RETURNS PART-4

  67. Lecture 67- RETURNS PART-5

  68. Lecture 68- IMPORT AND EXPORT UNDER GST (INTRODUCTION & DEFINITIONS)

  69. Lecture 69- IMPORT AND EXPORT UNDER GST (IMPORT OF GOODS UNDER GST)

  70. Lecture 70- IMPORT AND EXPORT UNDER GST (IMPORT OF SERVICES UNDER GST)

  71. Lecture 71- IMPORT AND EXPORT UNDER GST (REGISTRATION AND ITC IN CASE OF IMPORTOF GOODS AND SERVICES)

  72. Lecture 72- IMPORT AND EXPORT UNDER GST (EXPORT UNDER GST)

  73. Lecture 73- REFUNDS (PART-1)

  74. Lecture 74- REFUNDS (PART-2) (i)

  75. Lecture 75- REFUNDS (PART-2) (ii)

  76. Lecture 76- REFUNDS (PART-3)

  77. Lecture 77- REFUNDS (PART-4)

  78. Lecture 78- REFUNDS (PART-5) (i)

  79. Lecture 79- REFUNDS (PART-5) (ii)

  80. Lecture 80- JOB WORK (PART-1)

  81. Lecture 81- JOB WORK (PART-2)

  82. Lecture 82- ASSESSMENT AND AUDIT (PART-1)

  83. Lecture 83- ASSESSMENT AND AUDIT (PART-2)

  84. Lecture 84- INSPECTION, SEARCH, SEIZURE AND ARREST (PART-1)

  85. Lecture 85- INSPECTION, SEARCH, SEIZURE AND ARREST (PART-2)

  86. Lecture 86- DEMANDS AND RECOVERY(DEFINITIONS)

  87. Lecture 87- DEMANDS AND RECOVERY(SECTION 73 & 74)

  88. Lecture 88- DEMANDS AND RECOVERY(SECTION 75)

  89. Lecture 89- DEMANDS AND RECOVERY(SECTION 76 & 77)

  90. Lecture 90- DEMANDS ANDRECOVERY(SECTION 78 TO 84)

  91. Lecture 91- LIABILITY TO PAY IN CERTAIN CASES

  92. Lecture 92- OFFENCES AND PENALTIES( INTRODUCTION, DEFINITIONS AND SECTION 122 & 123)

  93. Lecture 93- OFFENCES AND PENALTIES(SECTION 124 TO 130)

  94. Lecture 94- OFFENCES AND PENALTIES(SECTION 131 TO 138 & Rules )

  95. Lecture 95- ADVANCE RULING

  96. Lecture 96- APPEALS AND REVISION (PART-1)

  97. Lecture 97- APPEALS AND REVISION (PART-2)

  98. Lecture 98- APPEALS AND REVISION (PART-3)

  99. Lecture 99- APPEALS AND REVISION (PART-4)

  100. Lecture 100- TAX DEDUCTION AT SOURCE AND COLLECTION OF TAX AT SOURCE

  101. Lecture 101- MISCELLANEOUS PROVISIONS (PART-1)

  102. Lecture 102- MISCELLANEOUS PROVISIONS (PART-2)

  103. Lecture 103- MISCELLANEOUS PROVISIONS (PART-3)

  104. Lecture 104- MISCELLANEOUS PROVISIONS (PART-4)

GST envisages all transactions and processes to be done only through the electronic mode, to achieve a non-intrusive administration. This minimizes the taxpayer's physical interaction with tax officials. GST provides for the facility of auto-populated monthly returns and annual return. It also facilitates taxpayers by prescribing grant of refund within 60 days, and provisional release of 90 per cent refund to exporters within 7 days. Further facilitation measures include interest payment if refund is not sanctioned in time, and refund to be directly credited to bank accounts. Comprehensive transitional provisions for ensuring smooth transition of existing taxpayers to GST regime, credit for available stocks, etc. Other provisions include system of GST compliance rating, etc.

Who is this course for?

Everyone

Requirements

Passion & determination to achieve your goals!

Career path

  • GST Consultant
  • Tax Consultant
  • Financial Analyst
  • Financial Advisor
  • Accountant
  • Financial Compliance Officer
  • Corporate Tax Consultant

Questions and answers

Currently there are no Q&As for this course. Be the first to ask a question.

Reviews

Currently there are no reviews for this course. Be the first to leave a review.

FAQs

Study method describes the format in which the course will be delivered. At Reed Courses, courses are delivered in a number of ways, including online courses, where the course content can be accessed online remotely, and classroom courses, where courses are delivered in person at a classroom venue.

CPD stands for Continuing Professional Development. If you work in certain professions or for certain companies, your employer may require you to complete a number of CPD hours or points, per year. You can find a range of CPD courses on Reed Courses, many of which can be completed online.

A regulated qualification is delivered by a learning institution which is regulated by a government body. In England, the government body which regulates courses is Ofqual. Ofqual regulated qualifications sit on the Regulated Qualifications Framework (RQF), which can help students understand how different qualifications in different fields compare to each other. The framework also helps students to understand what qualifications they need to progress towards a higher learning goal, such as a university degree or equivalent higher education award.

An endorsed course is a skills based course which has been checked over and approved by an independent awarding body. Endorsed courses are not regulated so do not result in a qualification - however, the student can usually purchase a certificate showing the awarding body's logo if they wish. Certain awarding bodies - such as Quality Licence Scheme and TQUK - have developed endorsement schemes as a way to help students select the best skills based courses for them.