GST Course for Service Provider, GST Training | GST Course & Certification

GST Course for Service Provider include Input Service Distributor (ISD), GST Course Contents, Services under GST, Supply of Services, Registration, Exemption, Input Tax Credit, Returns and Due Dates, Tax Collection at Source, Tax Deduction at Source, Job Work, Assessment and Audit, Transition

Goods and Services Tax -GST Course

The development of an economy, as eminent economists say, could be gauged by the percentage of the contribution of the service sector to the total GDP. In the Indian scenario the services sector is continuously growing. Presently it accounts for around 55% and may reach 60% in the next decade. The indirect tax on services in the last year was 2.5 Lakh Crores growth at 20%.

GST Training Courses in chennai, Goods & Service Tax Classes

However many services of the unorganised sector which was working in the composition scheme in the VAT regime were not in the mainstream though liable. This sector also has a high proportion of uneducated entrepreneurs who are scared of the taxes due to the tax terrorism of the past.

GST Course, Input Service Distributor (ISD)

Input Service Distributor (ISD) means an office of the supplier of goods or services or both which receives tax invoices towards receipt of input services and issues a prescribed document for the purposes of distributing the credit of central tax (CGST), State tax (SGST)/ Union territory tax (UTGST) or integrated tax (IGST) paid on the said services to a supplier of taxable goods or services or both having same PAN as that of the ISD.

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The input tax credit on account of central tax and State tax or UT tax in respect of recipient located in the same state shall be distributed as central tax and State tax or UT tax respectively. The input tax credit on account of central tax and State tax or UT tax shall, in respect of a recipient located in a State or Union territory other than that of the ISD, be distributed as integrated tax and the amount to be so distributed shall be equal to the aggregate of the amount of input tax credit of central tax and State tax or Union territory tax that qualifies for distribution to such recipient. The input tax credit on account of integrated tax shall be distributed as integrated tax.

GST Course for ISD Contents

1. Introduction
2. Services under GST
3. Supply of Services
4. Levy and Composition
5. Payer of Tax
6. Person and Taxable Person
7. Input Service Distributor
8. Registration
9. Exemption
10. Place of Supply
11. Time of Supply
12. Change of Tax Rate
13. Valuation
14. Input Tax Credit
15. Important Issues
16. Returns and Due Dates
17. Tax Collection at Source
18. Tax Deduction at Source
19. Job Work
20. Assessment and Audit
21. Transition

GST | Goods and Service Tax Online Course

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