GST Training & Workshops

Participating in GST training and workshops can provide you with a clear understanding of GST regulations, improve your skills through practical and structured learning, and help you gain hands-on experience in routine compliance tasks.

With the knowledge and skills gained from these programs, you can make informed decisions as a manager and effectively navigate the complex world of GST. Our training and workshops are designed to provide you with practical and applicable skills that can be immediately implemented in your business.

  • With the introduction of the Goods and Services Tax (GST) in India, companies are facing challenges in adapting to the new destination-based tax structure. Key concerns for businesses include the lack of clarity on GST laws, increased compliance requirements, the need for re-skilling, and a shortage of skilled resources.
  • To address these challenges, GST India Expert provides industry-specific training programs on Goods and Service Tax that are tailored to the needs of each company. The goal of these programs is to help businesses align with the new GST regime and ensure compliance with the latest regulations.
  • To stay up to date with the frequent changes and amendments under the GST law, and to navigate the complexities of the GST portal, it is essential to conduct regular awareness seminars, training sessions, and workshops for all users.

The features of this GST Training program include:

  • Tailored training courses that are industry-specific.
  • Training provided by qualified Chartered Accountants and subject matter specialists.
  • Capable of quickly handling business training demands.
  • Workshops for on-site and off-site training.
  • Account Managers with a focus on training who can fulfil your needs.

GST Training & Workshops includes:

  1. Overview of GST Legislation
  • Understanding the Concept of supply
  • Eligibility of goods and services
  • Special emphasis on transactions such as Mixed Supply vs. Composite Supply etc.
  1.  Registration under GST
  • Composition scheme
  • Non-Resident Taxable Person
  • Casual Taxable Person
  1. Time and Place of supply
  • Movement of goods, no movement of goods
  • Bill to Ship to Model
  • Nature of Service and corresponding Place of supply
  • Import / Export of goods and services etc.
  1. Valuation

Discussion of value provisions and concerns, including free supply, barter/exchange, vouchers, and transactions involving connected parties, are included.

  1.  Input tax credit (ITC) 

Explanation of ITC eligibility, including credit availability, using it to offset production liabilities, and limited items, Credit reversal, usage in reverse order, etc.

  1. GST Audit and Annual return
  • Process of inspection of records, returns, and other documents maintained by a taxable person.
  • Discussion on audit approach to be followed under GST
  • Practical challenges in Audit and Annual return
  1. Compliances under GST
  • Returns to be filed under GST
  • Documents to be issued Such as Tax invoice
  • E-way bill, Delivery challan etc.
  1. GST Refund

Overview of refund claims that are permitted by GST law, as well as the pertinent process and documentation needs for filing refund claims.

  1. Anti-Profiteering, Advance Ruling, and Recent GST Developments

Consideration of recent modifications, such as the redesigned GST return process and design, significant advance rulings, etc.

  1. Litigation Procedure

Assistance in GST laws and GST-related proceedings.

How SalahKaro Helps?

    • Workshops and training that is appropriate for vendors
    • Specialised traininprogramses led by industry professionals.
    • Providing management and individual training to better grasp GST provisions.

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