このコースはPwC GST Taxation Executive プロフェッショナル認定証に属します。

Tax Academy

提供：

PwC GST Taxation Executive プロフェッショナル認定証PwC India

このコースについて

2,256 最近の表示

In this course, you will learn about some other key concepts under GST. All taxpayers may not apply these concepts, but the concepts are nonetheless integral to the understanding and application of GST. You will first understand the concept of zero-rated supply and identify the different types of supplies that are taxable but have zero GST rate. Next, you will learn about refunds, their applicability, and the process of claiming GST refunds from tax authorities. Finally, you will learn about job work and the associated GST compliances.
This course provides a platform for learners planning to launch their careers in the field of GST-related compliance in India. Learners already undertaking GST compliances may also upskill themselves with the technical skills imparted under this course. This program is industry agnostic and is relevant for anyone looking to acquire basic knowledge of GST. It will provide you with the skills required for entry level jobs in the fields of finance, tax, or law.

By the end of this course, you will know:
- What is a zero-rated supply and the different types of supplies that are zero-rated
- The objective behind classifying some supplies as zero-rated supplies 
- The types of refunds and various situations when a refund is allowed under the GST law in India
- The process of obtaining GST refund, computation of refunds, and the documents required
- The concept of job work, responsibilities of a job worker and the principal, and the compliances required to be undertaken.

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スケジュールに従って期限をリセットします。

共有できる証明書

修了時に証明書を取得

100%オンライン

自分のスケジュールですぐに学習を始めてください。

次における7の5コース

PwC GST Taxation Executive プロフェッショナル認定証

初級レベル

Learner should be familiar with basic numeric calculations, MS Excel skills, and accounting principles.

約13時間で修了

英語

学習内容

Define and explain the principles governing the need for zero rating and Identify supplies that are zero-rated.
Learn about circumstances where GST refund is allowed.
Process to obtain GST refund on the government portal, including refund computation, timelines for grant of refund and the documentation required.
Learn about responsibilities of a job worker and the compliances to be undertaken.

習得するスキル

Decision-Making
Refunds
Problem Solving
GST law
Interpretation

柔軟性のある期限

スケジュールに従って期限をリセットします。

共有できる証明書

修了時に証明書を取得

100%オンライン

自分のスケジュールですぐに学習を始めてください。

次における7の5コース

PwC GST Taxation Executive プロフェッショナル認定証

初級レベル

Learner should be familiar with basic numeric calculations, MS Excel skills, and accounting principles.

約13時間で修了

英語

講師

Tax Academy

An initiative by PwC Academy

受講者1,387 名

7 コース

提供：

PwC India

シラバス - 本コースの学習内容

週

週 1

4時間で修了

Interpreting zero-rated supplies

4時間で修了

14件のビデオ（合計60分）, 21 学習用教材, 1 個のテスト

14件のビデオ

Welcome to GST Taxation Executive Professional Certificate1 分

Introduction to the course: GST - Claiming refunds and other concepts1 分

Introduction to the module2 分

Concept of zero-rated supplies - Part 12 分

Concept of zero-rated supplies - Part 24 分

Export of goods – Part 14 分

Export of goods – Part 25 分

Export of goods – Part 33 分

Export of services - Part 17 分

Export of services - Part 28 分

Export of services - Part 31 分

Supplies to SEZs – Part 110 分

Supplies to SEZs – Part 24 分

Key takeaways2 分

21件の学習用教材

Program description and course syllabus5 分

GST in India15 分

Role of a GST professional10 分

Helpful tips to get started5 分

Legal provisions – Zero-rated supply3 分

Exempt supply and letter of undertaking provisions10 分

Safeguards in relation to LUT2 分

Legal provisions – Definitions and POS provisions3 分

Legal provisions - Merchant exporters, drop shipments and deemed exports10 分

Supply of goods to foreign going vessels5 分

Supply by duty free shops to international passengers2 分

Legal provisions - Export of service15 分

Services between establishments of a person15 分

Scope of intermediary services5 分

Advance Rulings - Intermediary services 5 分

Ruling by AAAR - Back office support5 分

Whether testing services qualify as export of services?2 分

Definition of SEZ and GST implications7 分

Clarifications related to supplies to SEZ7 分

HC Ruling - Lalitha Muraleedharan 5 分

AAAR - M/S. Merit Hospitality Services Private Limited5 分

1の練習問題

Graded assessment: Interpreting zero-rated supplies15 分

週

週 2

7時間で修了

All about refunds

The GST law has made it possible to obtain refunds simply through a standardised process for filing a refund claim. Every claim should be filed online in a standardised form. The application is forwarded to the proper officer who is required to scrutinise the application in a time-bound manner.

7時間で修了

11件のビデオ（合計86分）, 22 学習用教材, 1 個のテスト

11件のビデオ

Introduction to the module2 分

Refunds under GST – An overview10 分

Refund on zero-rated supplies: Part 117 分

Refund on zero-rated supplies: Part 27 分

Refund on zero-rated supplies: Part 310 分

Refund on zero-rated supplies: Part 42 分

Refund on zero-rated supplies: Part 52 分

ITC refund on inverted duty structure13 分

Deemed export refund6 分

Other types of refund10 分

Key takeaways1 分

22件の学習用教材

Legal provisions – Refunds under GST40 分

Allahabad HC - Revenue cannot escape sanctioning refund5 分

Legal definitions 3 分

Legal provisions – Refund of accumulated ITC15 分

Legal provisions – Refund procedure15 分

Forms for claim of refund20 分

Circular on electronic process of GST refund10 分

Refund Circulars under GST30 分

Legal provisions – Refund of IGST paid on exports10 分

CBIC Guide on IGST Refunds40 分

Clarifications to ease export refund filing procedure10 分

Legal provisions - Refund documentation7 分

Legal provisions - Computation of refund amount for IDS3 分

Notification - Inverted tax structure15 分

Circulars – Inverted duty structure5 分

Landmark judgement in case of IDS5 分

Admissibility of IDS refund for input services5 分

Legal provisions – Deemed exports5 分

Key amendments to refund provisions20 分

Legal provisions – Other refunds6 分

Clarification on wrongly credited refund25 分

Form GST PMT -092 分

1の練習問題

Graded assessment: All about refunds 15 分

週

週 3

2時間で修了

Working with a job worker

A job worker is a person who undertakes a treatment or a process on goods belonging to another person, i.e. the principal. The concept of job work is important because the GST law mandates that in case of a job work, the principal manufacturer is responsible for compliances on behalf of the job worker on goods processed by such job worker. In this module, we shall discuss the concept of job work, understand the responsibilities of a job worker and the principal, and describe the compliances to be undertaken by a job worker.

2時間で修了

11件のビデオ（合計42分）, 14 学習用教材, 2 個のテスト

11件のビデオ

Introduction to the module2 分

Concept of job work3 分

Registration requirements1 分

Movement of goods under job work4 分

Time limit for goods lying at job worker’s premises4 分

Disposal of waste and scrap4 分

Other aspects3 分

GST rate on job work3 分

Case studies2 分

Advance Rulings10 分

Key takeaways1 分

14件の学習用教材

Legal definitions1 分

Legal provisions – Form ITC-042 分

Legal provisions – Registration by a job worker3 分

Documentation for goods sent on job work7 分

Legal provisions – Job work procedure5 分

Legal provision – Disposal of scrap1 分

Legal provisions – ITC on goods sent for job work3 分

Job work issues5 分

CBIC Flyer – Job work under GST10 分

GST rate – Job work activities5 分

Clarification relating GST rate for job work2 分

AAR - Hical Technologies Private Limited2 分

AAR - Rohan Coach Builders5 分

AAR - Alok Bhanuka5 分

2の練習問題

Graded assessment: Working with a job worker15 分

Decoding the concept of refunds, zero-rated supplies and job work25 分

PwC GST Taxation Executive プロフェッショナル認定証について

Want to start a new career as a GST professional in India or want to enhance your GST knowledge as an accountant or Tax executive? Goods and Services Tax(GST) specialists are in high demand as companies seek individuals with expertise to help them implement and comply with this landmark tax reform. They are responsible for preparing and filing tax returns, preparing payments, identifying tax savings, and analyzing tax issues.

Designed by PwC India, this program will help you gain in-demand skills in the field of GST. You’ll learn about India's GST landscape and fundamentals, understand GST compliances, how and when to apply GST, and how to undertake GST compliances and file returns. You’ll gain practical knowledge of GST and apply your new skills to real world scenarios by examining actual transactions and case studies. Upon completion, you will earn a Professional Certificate from PwC India and will have job-ready skills for entry level GST jobs in India. This is an industry-agnostic program relevant to anyone looking to acquire basic knowledge of India GST. Learners can sharpen their skills in specific GST areas such as technical aspects, compliances, and tax dispute resolution. To be successful, it will be helpful to be familiar with basic Excel, basic arithmetic formulas, and the concepts of purchase, sale, receipts, and payments.

よくある質問

When will I have access to the lectures and assignments?
Access to lectures and assignments depends on your type of enrollment. If you take a course in audit mode, you will be able to see most course materials for free. To access graded assignments and to earn a Certificate, you will need to purchase the Certificate experience, during or after your audit. If you don't see the audit option:
The course may not offer an audit option. You can try a Free Trial instead, or apply for Financial Aid.
The course may offer 'Full Course, No Certificate' instead. This option lets you see all course materials, submit required assessments, and get a final grade. This also means that you will not be able to purchase a Certificate experience.
What will I get if I subscribe to this Certificate?
When you enroll in the course, you get access to all of the courses in the Certificate, and you earn a certificate when you complete the work. Your electronic Certificate will be added to your Accomplishments page - from there, you can print your Certificate or add it to your LinkedIn profile. If you only want to read and view the course content, you can audit the course for free.
How do I obtain the course certificate?
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.
Who is this program for?
This program is industry agnostic and would be relevant for anyone looking to acquire basic knowledge of GST in India.
What background knowledge is necessary?
Learner should be familiar with basic numeric calculations, MS Excel skills, and accounting principles.
Do I need to take the courses in a specific order?
Yes, it is recommended that you take the courses in the specific order from one to seven.
What will I be able to do upon completing the specialization?
It will provide you with the skills required for entry and mid-level jobs in the fields of finance, tax and law.

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GST - Claiming refunds and other concepts

このコースについて

学習内容

習得するスキル