GST - Maintaining documents, accounts and records is a comprehensive course offered by PwC India, designed to equip learners with the knowledge and skills necessary for GST-related compliance in India. This course covers the essential documentation, accounts, and records required to comply with the law and prevent malpractices under GST, a transaction-level tax.
Throughout the program, learners will delve into the intricacies of e-invoicing, including its applicability, process flow, legal provisions, and practical challenges. They will gain insights into the generation, validity, cancellation, and rejection of e-way bills, along with the reconciliation process and legal requirements. Additionally, the course provides a detailed understanding of the statutory accounts and records essential for GST compliance, emphasizing the consequences of non-compliance and the importance of Management Information System (MIS) reports.
Whether learners are planning to embark on a career in GST-related compliance or seeking to upskill in the field, this course is industry-agnostic and relevant for individuals looking to gain fundamental knowledge of GST. Upon completion, learners will be equipped with the technical skills required for entry-level positions in finance, tax, or law.
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This course comprises three modules. Module 1 covers e-invoicing, Module 2 delves into preparing and reconciling e-way bills, and Module 3 focuses on maintaining statutory accounts and records under GST compliance in India.
The first module, "Understanding e-invoicing," provides a comprehensive overview of e-invoicing, including its applicability, process flow, legal provisions, and practical challenges. Learners will gain insights into the generation, validity, cancellation, and rejection of e-way bills, along with the reconciliation process and legal requirements.
The second module, "Preparing and reconciling e-way bills," delves into the intricacies of e-way bills, covering their overview, key aspects, detention and confiscation of goods in transit, the e-way bill portal, judicial interpretation, and the reconciliation process. Learners will also engage in a hands-on project focusing on e-way bill reconciliation.
The third module, "Maintaining statutory accounts and records," provides an in-depth understanding of the essential statutory accounts and records required for GST compliance. It covers where to maintain accounts and records, what to maintain, how to maintain, the consequences of non-compliance, MIS importance, and legal provisions, including penalty and prosecution provisions.
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