Ementorhub

What you'll learn

Identify the place of supply of a transaction, thereby pinpointing where the supply should be taxed.

Determine the time of supply of a transaction, thereby identifying when the tax needs to be paid.

Compute the value of the transaction on which tax needs to be paid.

Identify who is required to pay the tax, either under forward charge or reverse charge.

Skills you'll gain

Tax Compliance

Tax

Registration

Tax Laws

Sales Tax

Accounting

Regulatory Compliance

Income Tax

Billing & Invoicing

There are 4 modules in this course

Once a transaction is identified as ‘supply’, it is important to determine when, where and on whom GST will apply. Equally important is the computation of the value on which the GST is to be applied. This course provides a platform for learners planning to launch their careers in tax or sharpen their skills with the technical understanding of GST law in India. 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: - Be able to identify where the supply should be taxed - Know when GST needs to be paid - Understand how much GST needs to be paid - Understand who needs to pay the GST.

Determining the time of supply of goods or services

Computing the value of supply

Discharging tax under reverse charge