60
This course contain the GST Return i.e. GSTR 1 and GSTR 3B which is applicable to Regular Taxpayer. Here we will discuss the Concept, relevant GST Law, respective Tables and Interlinking between GST Return.
60
This Course is spread over a span of 40 hours which will help in getting a strong command over accounting and GST in Tally Prime.
90
Indian economy has gone through enormous changes in the last few decades.With globalisation and growth of International trade it has become a necessity for every person to be well versed with the knowledge of the theory and practice of International Trade.
30
Along with being one of the greatest tax reforms in the Indirect tax structure of the country, GST in itself is pretty vast and its implications vary from sector to sector and different aspects affecting the economy.
90
Income Tax Act, 1961 is the most sought after and the foremost part of the Taxation Regime of our Country. From Individuals to Corporates to LLP etc. all fall under the tax incidence as per the Income Tax Act, 1961.
10
The PF & ESIC Course will cover the provisions related to managing the Provident Fund (PF) and Employee State Insurance Fund (ESI), mandatory social security schemes for employees in India. The course is designed to provide participants with a comprehensive understanding of the coverage and applicability of PF and ESI, as well as the various schemes, contribution limits, contribution rates, and rules.
90
Data visualization refers to representing raw data or information in a graph, chart, sparklines & conditional formatting tables, infographics, or other visual formats (dashboard) for better understanding and decision-making.
90
Audit under GST is the examination of records at specified times to ensure that there are no gaps between the tax legally due and the tax declared by the company in its returns.
3 hours
Once we've determined whether a particular transaction is a supply of goods or a supply of services, the next step is to rule out the valuation of such a transaction. To determine the amount on which GST will be charged, the vital question is what will be the value of supply under GST? Further, what will be included and excluded from the value of taxable supply?
10
Being well-versed with Income tax provisions and the return filing process has become necessary today. Keeping ourselves updated is requisite with the continuous updates and amendments in the Income Tax Act.
65
Goods and Service tax is a comprehensive, multiusage and destination based tax. It has subsumed all of the Indirect taxes except a few. Since its rollout on 1st July 2017, GST has been witnessing continuous changes & amendments thereon.
4.5
The GTA course is designed to provide participants with a comprehensive understanding of the logistics and transportation industry. The live sessions will be conducted with a specific focus on relevance of consignment notes, reverse charge and forward charge mechanism, invoice applicability and exemption available to GTA.
3
Under GST, a works contract refers to a contract for the provision of labour and materials in connection with the construction, commissioning, installation, or any other similar activity related to immovable property wherein transfer of property is involved in execution of such contract.
3 Hours
A provident fund (PF) is a savings scheme to provide employees with financial security and retirement benefits. The live sessions about the PF portion will cover Understanding the definition of the concept" of "Basic "wages" under PF, its Contribution, Different components of wages, and their qualification for PF contribution, including the Hon'ble High Court Judgements.
0
It has been six years since the introduction of the GST Act. Professionals, Trade, and Industry have witnessed sea changes since the inception of GST. Audit is one of the most discussed and vital topics in the GST Act.
20
Recently, Departmental Audits have focussed a lot on the Scrutiny of GST Returns. Every aspect of the taxpayer's returns is inspected thoroughly during the Audit.
3 Hours
The newly launched PF & ESIC - New Employee Enrollment & Monthly Return Filing Course by Edukating will focus on the processes and responsibilities associated with enrolling new employees in Provident Fund (PF) and State Employees' Insurance (SEI) programs, as well as the monthly return filing procedures related to these benefits.
4.5
Reverse Charge is a mechanism under which the recipient of goods or services is liable to discharge GST instead of the supplier. Only the specified supply of goods or services fall under the RCM category.
65
Goods and Service tax is a comprehensive, multiusage and destination based tax. It has subsumed all of the Indirect taxes except a few. Since its rollout on 1st July 2017, GST has been witnessing continuous changes & amendments thereon.
4.5
A provident fund (PF) is a savings scheme to provide employees with financial security and retirement benefits. Further, employee State Insurance Corporation (ESIC) is a social security organization established by the Government of India to provide comprehensive health and social security benefits to the country's workforce.
4
Once the details about the income of the taxpayer are furnished via Income Tax Returns, the Income Tax Department examines the return of income for its correctness. The process of examining the return of income by the IncomeTax department is called Assessment. Assessment also includes re-assessment and best judgment assessment under section 144.
6
In the context of international trade, customs refers to the governmental agency responsible for regulating the flow of goods in and out of a country. This agency ensures that trade regulations, tariffs, and other trade-related laws are adhered to.
6
The Live Course on GST Notice Handling is designed to equip participants with comprehensive knowledge and practical skills to effectively manage GST notices. This course delves into the complexities of GST regulations and procedures, focusing specifically on how to handle notices issued by the tax authorities.
25
Recently, Departmental Audits have focused a lot on the Scrutiny of GST Returns. Every aspect of the taxpayer's returns is inspected thoroughly during the Audit.
65
Goods and Service tax is a comprehensive, multiusage and destination based tax. It has subsumed all of the Indirect taxes except a few. Since its rollout on 1st July 2017, GST has been witnessing continuous changes & amendments thereon.
3
Join our live course for a comprehensive recap of the major changes that shaped the fiscal year 2023-24! In this dynamic session, we'll delve into the significant developments across industries, regulatory updates, economic shifts, and emerging trends.
4.5
Bonus and gratuity are forms of financial rewards provided to employees by their employers, often as a token of appreciation for their contribution to the company's success or as a benefit tied to their tenure
10
The Employees' Provident Fund (EPF) Act and the Employees' State Insurance (ESI) Act are two significant pieces of legislation in India aimed at safeguarding the financial and health interests of employees. Both acts play crucial roles in ensuring the welfare and security of employees in India by providing them with financial stability during their working years and addressing their healthcare needs.
4
Appeal and reply to a penalty notice involves responding formally to a notification from an authority about a penalty or fine imposed due to alleged non-compliance with certain regulations or laws. In an appeal, the recipient challenges the penalty by providing reasons, evidence, or legal arguments to contest its validity. This communication typically outlines any errors, misunderstandings, or extenuating circumstances that justify overturning or reducing the penalty.
![GST ITC Draft Replies & Internal Controls [2nd Edn 2024]](files/course/669193613021716971873.jpeg)
It has been five years since the introduction of the GST Act. Professionals, Trade, and, Industry have witnessed sea changes since the inception of GST. One of the most talked about and vital topics in the GST Act has been ITC (Input Tax Credit). Since the very beginning, it has attracted a lot of GST litigation.
3
Navigating the complexities of the Goods and Services Tax (GST) regime is crucial for businesses operating in India. One integral aspect of GST compliance is the Electronic Way (E-way) Bill system, which regulates the movement of goods across state borders and within the country. Understanding and mastering the intricacies of E-way Bill compliance is essential for businesses to ensure smooth operations and avoid penalties.
1
We are delighted to inform you of the launch of our new book on Analysis of GST Return on the Auspicious Day of 1st July (CA Day and GST Day)
3
This course provides a comprehensive guide to understanding and managing Provident Fund (PF) and Employee State Insurance (ESI) for new employees. Participants will learn the step-by-step process of enrolling new employees into PF and ESI schemes, along with the essential documentation and compliance requirements. The course also covers the monthly return filing procedures, ensuring accurate and timely submissions to avoid penalties. Key topics include:
65
Goods and Service tax is a comprehensive, multiusage and destination based tax. It has subsumed all of the Indirect taxes except a few. Since its rollout on 1st July 2017, GST has been witnessing continuous changes & amendments thereon.
5
This comprehensive course provides an in-depth understanding of GSTR 9 and GSTR 9C for the financial year 2023-24, incorporating the latest amendments as per Notification 12/2024 dated 10.07.2024. Designed for tax professionals, accountants, and business owners, this course will guide you through the nuances of annual GST returns and reconciliation statements, ensuring compliance with the latest regulatory requirements.
21
The project involves analyzing 20 GST (Goods and Services Tax) notices, including two appeals. This will require a detailed examination of the content, legal implications, and compliance requirements of each notice. The practice on a drafting course suggests that part of the project will include honing skills in legal drafting, possibly creating responses, appeals, or other legal documents related to GST notices.
10
The Foreign Exchange Management Act (FEMA) is a crucial regulatory framework governing foreign exchange transactions in India. This course provides an in-depth understanding of FEMA, its provisions, and its implications for individuals and businesses engaged in cross-border transactions.
10
A Foreign Trade Program, focused on Export and Import, is designed to equip students with the knowledge and skills necessary to navigate the global trade environment.
4
On 03rd September,2024, an advisory was issued by GSTN introducing a new feature named “Invoice Management System [IMS].” This facility is being introduced to assist the taxpayers in matching their records and invoices with those issued by the suppliers to ensure the claiming of accurate ITC by the recipient.
3
This course provides a comprehensive overview of the preparation and submission of Tax Audit Reports, specifically Forms 10B and 10BB, required for charitable organizations in India.
90
Data visualization is the representation of raw data or information in a graph, chart, sparklines & conditional formatting tables, infographics or other visual format (dashboard) for better understanding and decision making
90
Goods and Service tax is a comprehensive, multiusage and destination based tax.It has subsumed all of the Indirect taxes except a few. Since its rollout on 1st July 2017, GST has been witnessing continuous changes & amendments thereon.
90
In this course, every aspect GST, Income Tax & Accounting which is applicable on the E-Commerce that is Amazon, Flipkart etc . is covered. This course contain two practical case study which will help the student to understand the entire concept in detail.
30
GSTR 9 and GSTR 9C - Hindi Medium
60
Under the GST Regime, ITC is a mechanism to avoid the cascading of taxes. In layman's language, cascading taxes mean a tax on tax. One of the vital features of the GST system is that the Central and the State Government would levy GST.
2
An e-commerce operator refers to a person or entity that owns, operates, or manages a platform that facilitates the supply of goods or services between the supplier and end customers.
5
Import/Export and Refund Under GST
90
One of the most important and foremost parts of running an organization is having employees well versed and efficient in technology. Timely introduction of required training to the employees will help the employers in taking their business size and profits to another level.
