1. Training Programme in GST
Baddi Technical Training Institute(BTTI)
Jharmajri, BADDI

2. Contents to be Covered in trainings
We would cover the following Topics in a 4 hour session on 10 days spread across on 5 weekends (5Saturday & 5Sunday). The total length of the training program will be 40 hours. The recommend course material which will have to be purchased by the candidates.
We will cover the following topics :
Topics
Hours
Overview of GST, meaning and scope of supply
Classification of Goods & Service
Coverage within the definition of supply including Free supplies as per Schedule-I & also taxable supply
Classification as ‘Supply of Goods/Service’ as per Schedule-II 4
Registration
Understanding the GST threshold limit in various scenarios
Procedure of migration of current assesses and taking new registration in GST
Sample Registration Process
Cancellation of registration 2

3. Contents to be Covered in trainings
Topics
Hours
Composition Scheme
Applicability for composition scheme
Registration as a composition scheme
GST Procedures under composition scheme 2
Place of Supply
Understanding of provisions to decide whether the supply took place Intra-State or Inter-State taking into consideration the location of supplier and the place of supply
Levy of SGST/CGST/IGST on the taxable supplies made
Time and Value of Supply
Understanding of various provisions relating to time of supply of goods and service respectively to decide when can a supply be considered to be provided
Computing value of supply as per the Valuation Rules
Input Tax Credit
Eligibility and conditions to avail ITC, Exceptions where ITC shall not be allowed
Check on the non-compliant vendors to avail the eligible ITC
Transitional provisions and corrective measures where incorrect credit has been availed 4

4. Contents to be Covered in trainings
Topics
Hours
Filling of Returns
Types of returns along with procedure of filing returns
Sample filing of returns taking up various types of situations
Includes GSTR3B, GSTR1 & GSTR 6 returns
Implications of GSTR 2A and actions required to be taken 6
Job Work
Understanding job work transactions
Taxability of job work transactions under GST
Filing of ITC 04 2
Documents under GST - Tax Invoice
Time in which tax invoice is required to be issued, Requirements in a tax invoice, Concept of bill of supply, refund voucher, etc.
Accounts and records to be maintained under GST
E-way bill
E-way bill provisions under GST
Sample generation of e-way bill

5. 40 Total Contents to be Covered in trainings Topics Hours 4 6 2
Refund claims
Filing of refund claims Types of returns along with procedure of filing returns
Filing of claim for budgetary support claims 4
Accounting entries in Tally
Accounting entries of GST transactions
How to maintain GST entries in Tally accounting software
How to make returns in Tally accounting software including adjustment entries 6
Misc. Provisions & Q & A
Taking up miscellaneous provisions
Q & A 2
Total 40

6. Course Trainers
The course training will be given by a team of GST experts to give a holistic experience to the students:
CA Mudit Goyal
CA Sahil Garg
CA Sunakshi Garg
CA Sumit Bansal
CA Parvesh Chawla
CA Anusha Sharma
CA Rakesh Bansal

7. Thank you