PwC GST Taxation Executive

MODULE 1: GST - Genesis and imposition!

Explore the genesis of GST and the legal framework. Identify different forms of supplies, inter-State versus intra-State supplies, and exemptions. Analyze and define the nature of supply.

MODULE 2: GST - When, where, who and how much?

Determine the place and time of supply, tax value, and the entity responsible for tax payment. Understand forward and reverse charge mechanisms.

MODULE 3: GST - Using input tax credit

Understand input tax credit concepts, its availment, utilization, and reversal. Learn about Input Service Distributors and related compliances.

MODULE 4: GST - Undertaking compliances

Learn about obtaining GST registration, amendment or cancellation of registration, and the process of preparing and filing GST returns.

MODULE 5: GST - Claiming refunds and other concepts

Explore zero rating principles, GST refund processes, and the responsibilities of a job worker. Understand refund computation, timelines, and documentation required.

MODULE 6: GST - Maintaining documents, accounts and records

Understand the documentation, accounts, and records required under GST. Learn about e-invoicing, e-waybills, and maintaining appropriate records.

MODULE 7: GST - Audit, assessment and litigation

Gain insights into tax dispute resolution, assessment, audit, and anti-profiteering provisions under GST. Understand penalties, offences, and business restructuring from a GST perspective.