GST, being a transaction-level tax, requires certain documentation to be generated and maintained to comply with the law and curb malpractices. GST also has a stringent requirement for the maintenance of appropriate accounts and records. In this course, you will learn about E-invoices and E-waybills required to be generated at a transaction level. You will also learn about the accounts and records that are required to be maintained by businesses.
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。
GST - Maintaining documents, accounts and records
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このコースについて
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柔軟性のある期限
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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6コース
初級レベル
Learner should be familiar with basic numeric calculations, MS Excel skills, and accounting principles.
約11時間で修了
英語
字幕：英語
習得するスキル
- Data Collection
- GST Compliances
- E-invoicing & E-way bill
- GST Reconciliation
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6コース
初級レベル
Learner should be familiar with basic numeric calculations, MS Excel skills, and accounting principles.
約11時間で修了
英語
字幕：英語
提供：
PwC India
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シラバス - 本コースの学習内容
週
1週 1
Understanding e-invoicing
‘E-invoicing’ or ‘electronic invoicing’ is a system in which the specified type of documents generated by the taxpayer are electronically reported to and authenticated by the designated government portal. In this module, you will learn the applicability and procedure related to the generation of e-invoice for different types of taxpayers and transactions. You will also learn the process flow of e-invoicing, the steps involved in the generation of the IRN and QR code, and the aspects related to the printing and issue of invoices to the customers.
9件のビデオ （合計41分）, 9 学習用教材, 1 個のテスト
9件のビデオ
Introduction to the course: GST - Maintaining documents, accounts and records1 分
Introduction to the module2 分
What is e-invoicing?8 分
E-invoicing process – Part 15 分
E-invoicing process – Part 26 分
E-invoicing process – Part 37 分
Advantages and challenges of e-invoicing5 分
Key takeaways1 分
9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 – E-invoicing applicability10 分
Notifications – E-invoicing applicability20 分
Legal provisions – E-invoicing particulars15 分
E-invoice schema20 分
E-invoicing by E-commerce operators2 分
1の練習問題
Graded assessment: Understanding E-invoicing 15 分
週
2週 2
Preparing and reconciling e-way bills
An e-way bill is a document required for the movement of goods from one place to another. The e-way bill number is a unique number made available to the supplier, the recipient, the transporter and to government officials, to identify the genuineness of the movement of goods. In this module, you will learn what is an e-way bill, when it is needed, who can generate e-way bill, what documents are required for generating the e-way bill, the validity of the e-way bill as well as how it can be cancelled or rejected. In the later part of the module, you will learn about e-way bill reconciliation. E-way bill reconciliation is a process to reconcile e-way bills against the invoices raised. This helps reduce the incidence of fraud or fake invoicing and improves overall compliance. We will explain the framework of e-way bill reconciliation and take you through the entire reconciliation process. We shall also discuss various issues that come up during such process of reconciliation.
17件のビデオ （合計105分）, 18 学習用教材, 3 個のテスト
17件のビデオ
Overview of an e-way bill - Part 15 分
Overview of an e-way bill - Part 27 分
E-way bill: Other key aspects6 分
Detention and confiscation of goods in transit – Part I7 分
Detention and confiscation of goods in transit – Part II11 分
E-way bill portal4 分
E-way bill for typical transactions7 分
Judicial interpretation11 分
Key takeaways3 分
Introduction to reconciling e-way bills2 分
E-way bill reconciliation – Legal requirements5 分
Reconciliation process Part-16 分
Reconciliation process Part-28 分
Reconciliation process Part-34 分
E-way bill reconciliation – Other aspects8 分
Key takeaways1 分
18件の学習用教材
Legal provisions30 分
Job work issues2 分
Clarification regarding E-way bill system5 分
Form for generation of E-way bills2 分
Legal provisions – E-way bill exemptions7 分
Legal provisions – Obligations of transporter5 分
Clarifications on E-way bill generation40 分
Legal provisions – Inspection, detention and seizure of goods in transit15 分
Circular – Detention of goods5 分
E-way bill forms5 分
Blocking of facility for e-way bill generation5 分
Clarifications – Other aspects of e-way bill generation2 分
Gujarat HC Ruling - M/s Panchhi Traders5 分
Kerala HC Ruling - Sabitha Riyaz2 分
Kerala HC Ruling - Umiya Enterprise5 分
Appellate Authority Decision - M/s Bhushan Power Steel Ltd5 分
Allahabad HC Ruling - VSL Alloys (India) Pvt. Ltd.5 分
Madhya Pradesh HC Ruling - Gati Kintetsu Express Limited5 分
3の練習問題
Graded assessment: Preparing e-way bills20 分
Hands-on-project: E-way bill reconciliation1 分
Graded assessment: Reconciling e-waybills15 分
週
3週 3
Maintaining statutory accounts and records
The words ‘accounts’ and ‘records’ are not separately defined under the GST law. The law has a common standard (subject to a few exceptions) in relation to maintenance of books of accounts, irrespective of the type of industry, nature of the product or the size of the operations. The maintenance of timely accounts and records plays a pivotal role in undertaking monthly or annual compliances under GST. In this module, you will learn the accounts and records required to be maintained by a taxpayer under the GST law. We shall also discuss some of the key performance indicators of an organization that are important for management from a GST perspective, the MIS reports which are required for obtaining data pertaining to such KPI's.
11件のビデオ （合計52分）, 8 学習用教材, 1 個のテスト
11件のビデオ
Accounts and records – Overview2 分
Accounts and records – Where to maintain6 分
Accounts and records – What to maintain – Part 15 分
Accounts and records – What to maintain – Part 24 分
Accounts and records – How to maintain2 分
Accounts and records – How long to maintain2 分
Accounts and records – Consequences of non-compliance5 分
Accounts and records – Particulars to be mentioned in documents11 分
Key takeaways2 分
Importance of MIS6 分
8件の学習用教材
Legal provisions15 分
Legal provisions - Where to maintain accounts and records5 分
Circulars - Maintenance of accounts by principal or auctioneer of tea, coffee, etc.2 分
Legal provisions - List of records to be maintained20 分
Legal provisions - Mode of maintenance of records5 分
Legal provisions - Period of retention of accounts3 分
Penalty and prosecution provisions20 分
Legal provisions – Mandatory particulars1 時間
1の練習問題
Graded assessment: Maintaining statutory accounts and records20 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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