Similar to any other tax system, compliances form the backbone of GST. GST compliances are primarily two-fold: registration and return filing. In this course, you will learn when to obtain registration, where to obtain it ,and the procedure to obtain registration. Thereafter, you will learn about the different returns under GST and the process of filing such returns along with the details required to be furnished.
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GST - Undertaking compliances
This course is part of PwC GST Taxation Executive Professional Certificate
Instructor: Tax Academy
Included with
Recommended experience
What you'll learn
Determine when and where to obtain GST registration.
Identify the circumstances generating a need for the amendment or cancellation of registration.
Understand the process to obtain GST registration on the government portal, including the documentation required.
Identify the need for filing various returns and the process of preparation of GST returns, including the data and reporting requirements.
Skills you'll gain
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5 assignments
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There are 4 modules in this course
Registration is the foundation for all GST compliances, including payment of taxes, availing input tax credit, filing of returns and claiming refunds. In this module, you will learn when to obtain registration, voluntarily or mandatorily, and where to obtain it. You will also learn the procedure for obtaining registration and the situations requiring amendments and cancellation.
What's included
17 videos17 readings1 assignment1 discussion prompt
Prior to the advent of GST, there were a multitude of indirect taxes, which required the filing of multiple returns, each with a different format and requirements. The introduction of GST has simplified and streamlined the compliance process. While there are a number of returns to be filed under GST depending upon the nature of the business, the return formats are uniform across the country. In this module, you will learn about the importance and the need for filing various returns along with the process for filing of returns under GST. You will learn the manner of preparation, the details to be reported and the due dates for filing various returns. At the end of this module, you should have a deep understanding of the GST return filing process and be ready to undertake the GST return filing compliances.
What's included
7 videos16 readings1 assignment
Prior to the advent of GST, there were a multitude of indirect taxes, which required the filing of multiple returns, each with a different format and requirements. The introduction of GST has simplified and streamlined the compliance process. While there are a number of returns to be filed under GST depending upon the nature of the business, the return formats are uniform across the country. In this module, you will learn about the importance and the need for filing various returns along with the process for filing of returns under GST. You will learn the manner of preparation, the details to be reported and the due dates for filing various returns. At the end of this module, you should have a deep understanding of the GST return filing process and be ready to undertake the GST return filing compliances.
What's included
11 videos24 readings1 assignment
Prior to the advent of GST, there were a multitude of indirect taxes, which required the filing of multiple returns, each with a different format and requirements. The introduction of GST has simplified and streamlined the compliance process. While there are a number of returns to be filed under GST depending upon the nature of the business, the return formats are uniform across the country. In this module, you will learn about the importance and the need for filing various returns along with the process for filing of returns under GST. You will learn the manner of preparation, the details to be reported and the due dates for filing various returns. At the end of this module, you should have a deep understanding of the GST return filing process and be ready to undertake the GST return filing compliances.
What's included
8 videos11 readings2 assignments
Instructor
Offered by
Recommended if you're interested in Finance
University of Pittsburgh
Google Cloud
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Frequently asked questions
Upon successful completion of each course, you will be eligible for that respective course completion certificate. To obtain the PwC - India GST professional certificate you must complete all seven courses.
This program is industry agnostic and would be relevant for anyone looking to acquire basic knowledge of GST in India.
Learner should be familiar with basic numeric calculations, MS Excel skills, and accounting principles.