GST Course Modules | GST Course Content | GST Training Material

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NATIONAL ACADEMY OF CUSTOMS, EXCISE & NARCOTICS (NACEN) - ACCREDITED GST TRAINING PROGRAMME

Session	Topic
Session-1/2	Overview of GST and Model GST Law (CGST & SGST) Constitutional Provisions Taxable Event - Supply Destination Principle Concurrent Dual GST IGST Model (Introduction) Composition Levy Taxable Persons Casual Taxable Persons Non-resident Taxable Persons ISD Concept Role of Technology and GSPs Role of GST Practioners Compliance Rating
Session-3	Meaning/Scope of Supply of Goods & Services Definition Intra-State and Inter-State Supply Exempted & Zero-rated Supply Mixed and Composite Supply
Session-4	GST Business Process - Registration Legal Provisions, Schedule V Migration of existing dealers/assesses Fresh Registration, Amendment, Cancellation and Surrender & Revocation Transitional Provisions relating to Registration
Session-5	Time of Supply & Valuation of Supply of Goods & Services ; Change in rate of Tax
Session-6	GST Business Process - Returns Filing of Returns Types of Returns and Formats Input Tax Credit and its matching. Tax Return Preparers Accounts and Records Tax Invoice, Credit / Debit Notes & Payments
Session-7	Place of Supply of Goods and Services. Domestic Supplies International Supplies
Session-8	Overview of IGST Act.
Session-9	Electronic Commerce and Job work Transitional provisions for Job Work E-commerce operator Liability to Pay Non-resident Tax Payer
Session-10	Input Tax Credit ,ISD, Cross-utilisation of IGST & Funds Transfer, Transitional Provisions
Session-11	Demands and Recovery
Session-12	Appeals and Revision
Session-13	Inspection, Search, Seizure and Arrest Detention, Confiscation of Goods and Conveyances, Prosecution, Offences and Penalties
Session-14	Assessment and Audit Refunds
Session-15	Front-end business processes on GSTN Interface between companies and GSTN Role of GSPs TRPs

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