Dieser Kurs ist Teil der Spezialisierung PwC GST-Steuerfachmann Zertifikat über berufliche Qualifikation

Tax Academy

von

PwC GST-Steuerfachmann Zertifikat über berufliche QualifikationPwC India

Über diesen Kurs

Similar to any other tax system, compliances form the backbone of GST. GST compliances are primarily two-fold: registration and return filing. In this course, you will learn when to obtain registration, where to obtain it ,and the procedure to obtain registration. Thereafter, you will learn about the different returns under GST and the process of filing such returns along with the details required to be furnished. 
This course provides a platform for learners planning to launch their careers in the field of  GST-related compliance in India. This program is industry agnostic and is relevant for anyone looking to acquire basic knowledge of GST. It will provide you with the skills required for entry level jobs in the fields of finance, tax, or law.

By the end of this course, you will learn about:
- When a person is required to obtain registration, where to obtain the registration, and the procedure to obtain registration under GST 
- Various returns required to be furnished under the GST law and the need for different types of returns
- The manner of preparation of various GST returns, the details required to be reported in the returns, and the due dates for return filing.

Flexible Fristen

Setzen Sie Fristen gemäß Ihrem Zeitplan zurück.

Zertifikat zur Vorlage

Erhalten Sie nach Abschluss ein Zertifikat

100 % online

Beginnen Sie sofort und lernen Sie in Ihrem eigenen Tempo.

Coursera-Labore

Enthält praktische Lernprojekte.

Hier finden Sie weitere Informationen zu Coursera-Laboren

Kurs 4 von 7 in

PwC GST-Steuerfachmann Zertifikat über berufliche Qualifikation

Stufe „Anfänger“

Learner should be familiar with basic numeric calculations, MS Excel skills, and accounting principles.

Ca. 18 Stunden zum Abschließen

Englisch

Was Sie lernen werden

Determine when and where to obtain GST registration.
Identify the circumstances generating a need for the amendment or cancellation of registration.
Understand the process to obtain GST registration on the government portal, including the documentation required.
Identify the need for filing various returns and the process of preparation of GST returns, including the data and reporting requirements.

Kompetenzen, die Sie erwerben

GST Compliances
Registration and Reconciliation
Reconciliation
GST payments

Flexible Fristen

Setzen Sie Fristen gemäß Ihrem Zeitplan zurück.

Zertifikat zur Vorlage

Erhalten Sie nach Abschluss ein Zertifikat

100 % online

Beginnen Sie sofort und lernen Sie in Ihrem eigenen Tempo.

Coursera-Labore

Enthält praktische Lernprojekte.

Hier finden Sie weitere Informationen zu Coursera-Laboren

Kurs 4 von 7 in

PwC GST-Steuerfachmann Zertifikat über berufliche Qualifikation

Stufe „Anfänger“

Learner should be familiar with basic numeric calculations, MS Excel skills, and accounting principles.

Ca. 18 Stunden zum Abschließen

Englisch

Dozent

Tax Academy

An initiative by PwC Academy

1.864 Lernende

7 Kurse

von

PwC India

Lehrplan - Was Sie in diesem Kurs lernen werden

Woche1

Woche 1

4 Stunden zum Abschließen

Obtaining registration

4 Stunden zum Abschließen

17 Videos (Gesamt 98 min), 17 Lektüren, 1 Quiz

17 Videos

Welcome to GST Taxation Executive Professional Certificate1mIntroduction to the course: GST - Undertaking compliances1mIntroduction to the module2mWho is required to obtain Registration?9mMandatory registration13mIllustrations3mWhere to obtain registration?5mKey pointers to consider6mRegistration procedure – Part 19mRegistration procedure – Part 212mRegistration procedure – Part 311mAmendment of registration4mCancellation of registration5mRegistration in specific cases: Composition dealer2mRegistration in specific cases: Non-resident taxable person3mRegistration in specific cases: Casual taxable person3mKey takeaways2m

17 Lektüren

Program description and course syllabus5mGST in India15mRole of a GST professional10mHelpful tips to get started5mLegal provisions - Persons liable to obtain registration10mLegal provisions - Conditions for obtaining registration10mLegal provisions - Mandatory registration2mNotified list of goods and services liable to RCM (optional)Legal provisions - Where to obtain registration?3mLegal provisions - Registration process20mRegistration forms10mLegal provisions and forms - Amendment of GST registration5mLegal provisions - Cancellation of GST registration15mForms for cancellation and revocation of cancellation of GST registration (optional)10mLegal provisions and forms – Composition dealer10mLegal provisions and forms – Non-resident taxable person5mLegal provisions – Casual taxable person5m

1 praktische Übung

Graded assessment: Obtaining registration15m

Woche2

Woche 2

5 Stunden zum Abschließen

Filing returns – Part 1

Prior to the advent of GST, there were a multitude of indirect taxes, which required the filing of multiple returns, each with a different format and requirements. The introduction of GST has simplified and streamlined the compliance process. While there are a number of returns to be filed under GST depending upon the nature of the business, the return formats are uniform across the country. In this module, you will learn about the importance and the need for filing various returns along with the process for filing of returns under GST. You will learn the manner of preparation, the details to be reported and the due dates for filing various returns. At the end of this module, you should have a deep understanding of the GST return filing process and be ready to undertake the GST return filing compliances.

5 Stunden zum Abschließen

7 Videos (Gesamt 70 min), 16 Lektüren, 1 Quiz

7 Videos

Introduction to the module2mKey returns and statements under GST9mOverview of GSTR-110mB2B, B2C and export supplies under GSTR-115mOther tables under GSTR-114mOverview of GSTR-3B2mGSTR-3B Dashboard15m

16 Lektüren

Legal provisions - Filing of returns15mIntroduction of Form GSTR-3B20mLegal provisions – Form GSTR-115mDue date for filing Form GSTR-12mFAQs and User manual – GSTR-130mQRMP Scheme5mOther relevant legal provisions – Form GSTR-1 (optional)Late fee for delayed filing of GSTR-15mMethod of authentication3mLegal provisions – Form GSTR-3B10mProcedure and CBIC flyer for filing of form GSTR-3B20mForms, FAQs and user manual for GSTR-3B30mLegal provisions for blocking of E-Way Bill3mCirculars: GSTR-1 and GSTR-3B2mCirculars - Furnishing of correct details in form GSTR-3B15mLate fee for delay in filing GSTR-3B10m

1 praktische Übung

Graded assessment: Filing returns – Part 120m

Woche3

Woche 3

5 Stunden zum Abschließen

Filing returns – Part 2

5 Stunden zum Abschließen

11 Videos (Gesamt 58 min), 24 Lektüren, 1 Quiz

11 Videos

Composition scheme6mOverview of GSTR-43mGSTR-4: Tax payment and other points of consideration 3mNon-resident taxable person – Part 17mNon-resident taxable person – Part 22mGSTR-5A – Online Information Database Access and Retrieval (OIDAR) service providers6mGST ITC-04: Goods sent for Job work2mGST ITC-04: Details to be furnished4mGSTR-6 – Input service distributor8mGSTR-7 – Tax Deducted at Source5mGSTR-8 – Tax Collected at Source4m

24 Lektüren

Legal provisions – Composition Levy15mThreshold limit for composition dealers6mManner of filing of return for composition dealers20mLate fee for delay in filing Form GSTR-47mLegal provisions – Non-resident taxable person12mForm GSTR-5 – Return for non-resident taxable persons5mClaim of ITC by non-resident taxable persons2mFAQ and user manual – Form GSTR-510mLate fee for delay in filing form GSTR-53mLegal provisions – OIDAR2mRegistration and POS for OIDAR5mReturn format, FAQs and user manual for OIDAR 10mLate fee for delay in filing Form GSTR-5A2mLegal provisions – Job-work10mDelivery Challan in case of goods sent for job work (optional)Penalty for delay in filing Form ITC-041mLegal provisions – ISD15mReturn format and FAQs – Form GSTR-615mLate fee for delay in filing Form GSTR-62mLegal provisions – TDS under GST10mReturn format and FAQ – Form GSTR-7 15mLate fee for delay in filing Form GSTR-73mLegal Provisions – TCS12mReturn format and FAQ – Form GSTR-8 15m

1 praktische Übung

Graded assessment: Filing returns – Part 220m

Woche4

Woche 4

5 Stunden zum Abschließen

Filing returns – Part 3

5 Stunden zum Abschließen

8 Videos (Gesamt 75 min), 11 Lektüren, 2 Quiz

8 Videos

GSTR-9 and GSTR-9C4mGSTR-9 - Part 113mGSTR-9 - Part 28mGSTR-9 - Part 319mGSTR-9C - Part 111mGSTR-9C - Part 214mOther returns1mKey takeaways1m

11 Lektüren

Legal provisions – Annual return and reconciliation statement10mForm GSTR-9 Annual return45mPress release: GST annual return 18-19 (optional)FAQ and user manual – Form GSTR-915mLate fee for delay in filing form GSTR-91mForm GSTR-9C Reconciliation statement30mNotification – Removal of certification requirement for GSTR-9C (optional)FAQ and user manual for GSTR-9C1hLate fee for delay in filing form GSTR-9C 2mLegal provisions - Other returns20mForms – Other returns2m

2 praktische Übungen

Graded assessment: Filing returns – Part 330mHands-on-project: Concept of registration and returns15m

Über den PwC GST-Steuerfachmann Zertifikat über berufliche Qualifikation

Want to start a new career as a GST professional in India or want to enhance your GST knowledge as an accountant or Tax executive? Goods and Services Tax(GST) specialists are in high demand as companies seek individuals with expertise to help them implement and comply with this landmark tax reform. They are responsible for preparing and filing tax returns, preparing payments, identifying tax savings, and analyzing tax issues.

Designed by PwC India, this program will help you gain in-demand skills in the field of GST. You’ll learn about India's GST landscape and fundamentals, understand GST compliances, how and when to apply GST, and how to undertake GST compliances and file returns. You’ll gain practical knowledge of GST and apply your new skills to real world scenarios by examining actual transactions and case studies. Upon completion, you will earn a Professional Certificate from PwC India and will have job-ready skills for entry level GST jobs in India. This is an industry-agnostic program relevant to anyone looking to acquire basic knowledge of India GST. Learners can sharpen their skills in specific GST areas such as technical aspects, compliances, and tax dispute resolution. To be successful, it will be helpful to be familiar with basic Excel, basic arithmetic formulas, and the concepts of purchase, sale, receipts, and payments.

Häufig gestellte Fragen

Wann erhalte ich Zugang zu den Vorträgen und Aufgaben?
Der Zugang zu Vorlesungen und Aufgaben hängt von der Art Ihrer Anmeldung ab. Wenn Sie einen Kurs im Gastmodus belegen, können Sie die meisten Kursmaterialien kostenlos einsehen. Um auf benotete Aufgaben zuzugreifen und ein Zertifikat zu erhalten, müssen Sie während oder nach Ihrer Gastphase das Zertifikat erwerben. Wenn Sie die Gastoption nicht sehen:
Der Kurs bietet möglicherweise keine Gastoption an. Sie können stattdessen eine kostenlose Testversion ausprobieren oder finanzielle Unterstützung beantragen.
Der Kurs kann stattdessen "Vollständiger Kurs ohne Zertifikat" anbieten. Mit dieser Option können Sie alle Kursmaterialien einsehen, die erforderlichen Aufgaben einreichen und eine Endnote erhalten. Dies bedeutet auch, dass Sie kein Zertifikat erwerben können.
Was bekomme ich, wenn ich dieses Zertifikat abonniere?
Wenn Sie sich für den Kurs anmelden, erhalten Sie Zugriff auf alle Kurse des Zertifikats und Sie erhalten nach Abschluss aller Arbeiten ein Zertifikat. Ihr elektronisches Zertifikat wird zu Ihrer Seite „Errungenschaften“ hinzugefügt – von dort können Sie Ihr Zertifikat ausdrucken oder es zu Ihrem LinkedIn-Profil hinzufügen. Wenn Sie lediglich den Inhalt des Kurses lesen und anzeigen möchten, können Sie kostenlos als Gast an dem Kurs teilnehmen.
Wie erfolgen Rückerstattungen?
Wenn Sie ein Abonnement abgeschlossen haben, erhalten Sie eine 7-tägige, kostenlose Testversion, die Sie gebührenfrei wieder kündigen können. Danach gewähren wir keine Rückerstattungen mehr, aber Sie können Ihr Abonnement jederzeit kündigen. Lesen Sie unsere vollständige Rückerstattungsrichtlinie.
How do I obtain the course certificate?
Upon successful completion of each course, you will be eligible for that respective course completion certificate. To obtain the PwC - India GST professional certificate you must complete all seven courses.
Who is this program for?
This program is industry agnostic and would be relevant for anyone looking to acquire basic knowledge of GST in India.
What background knowledge is necessary?
Learner should be familiar with basic numeric calculations, MS Excel skills, and accounting principles.
Do I need to take the courses in a specific order?
Yes, it is recommended that you take the courses in the specific order from one to seven.
What will I be able to do upon completing the specialization?
It will provide you with the skills required for entry and mid-level jobs in the fields of finance, tax and law.

Haben Sie weitere Fragen? Besuchen Sie das Learner Help Center.

GST - Undertaking compliances

Über diesen Kurs

Was Sie lernen werden

Kompetenzen, die Sie erwerben