S.No |
Chapter |
Number of hours |
1 |
INTRODUCTION |
.5 |
2 |
WHAT IS GST? |
.5 |
3 |
REGISTRATION |
.5 |
4 |
SUPPLY OF GOODS AND SERVICES |
1 |
5 |
PLACE OF SUPPLY |
1 |
6 |
PLACE OF SUPPLY |
1 |
7 |
VALUE OF SUPPLY |
1 |
8 |
INVOICING |
1 |
9 |
INPUT CREDIT MECHANISM |
1 |
10 |
E-WAY BILLS |
1 |
11 |
RETURNS |
1 |
12 |
PAYMENT OF TAX |
1 |
13 |
CONSEQUENCES OF NON-COMPLIANCE |
.5 |
14 |
ACCOUNTS AND OTHER RECORDS |
.5 |
15 |
TAX RATE STRUCTURE |
1 |
16 |
REFUND OF TAX |
.5 |
17 |
TRANSITION TO GST |
1 |
18 |
INPUT SERVICE DISTRIBUTOR(ISD) |
1 |
19 |
JOB WORK |
.5 |
20 |
NON RESIDENT TAX PAYER |
.5 |
21 |
E-COMMERCE |
.5 |
22 |
COMPLIANCE RATING |
.5 |
23 |
GST PRACTITIONER(GSTP) |
1 |
24 |
GSTN AND GSP |
1 |
25 |
AUDIT |
.25 |
26 |
DEMANDS AND RECOVERY |
.25 |
27 |
APPEALS AND REVISION
|
.25 |
28 |
LIABILITY TO PAY |
.25 |