Ce cours fait partie de la PwC GST Taxation Executive Certificat Professionnel

Tax Academy

Offert par

PwC GST Taxation Executive Certificat ProfessionnelPwC India

À propos de ce cours

2 912 consultations récentes

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.
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 learn about:
- the applicability of e-invoicing 
- e-invoicing process flow, including the generation of the unique reference numbers and QR code 
- the provisions related to e-way bills, their generation, validity, cancellation ,and rejection
- the need, procedure, and practical challenge in e-way bill reconciliation
- types of statutory accounts and records to be maintained under GST
- key performance indicators of an organization that are important from a GST perspective and the MIS reports required.

Dates limites flexibles

Réinitialisez les dates limites selon votre disponibilité.

Certificat partageable

Obtenez un Certificat lorsque vous terminez

100 % en ligne

Commencez dès maintenant et apprenez aux horaires qui vous conviennent.

Cours 6 sur 7 dans le

PwC GST Taxation Executive Certificat Professionnel

Niveau débutant

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

Approx. 11 heures pour terminer

Anglais

Compétences que vous acquerrez

Data Collection
GST Compliances
E-invoicing & E-way bill
GST Reconciliation

Dates limites flexibles

Réinitialisez les dates limites selon votre disponibilité.

Certificat partageable

Obtenez un Certificat lorsque vous terminez

100 % en ligne

Commencez dès maintenant et apprenez aux horaires qui vous conviennent.

Cours 6 sur 7 dans le

PwC GST Taxation Executive Certificat Professionnel

Niveau débutant

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

Approx. 11 heures pour terminer

Anglais

Enseignant

Tax Academy

An initiative by PwC Academy

1 350 étudiants

7 cours

Offert par

PwC India

Programme de cours : ce que vous apprendrez dans ce cours

Semaine

Semaine 1

3 heures pour terminer

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.

3 heures pour terminer

9 vidéos (Total 41 min), 9 lectures, 1 quiz

9 vidéos

Welcome to GST Taxation Executive Professional Certificate1 min

Introduction to the course: GST - Maintaining documents, accounts and records1 min

Introduction to the module2 min

What is e-invoicing?8 min

E-invoicing process – Part 15 min

E-invoicing process – Part 26 min

E-invoicing process – Part 37 min

Advantages and challenges of e-invoicing5 min

Key takeaways1 min

9 lectures

Program description and course syllabus5 min

GST in India15 min

Role of a GST professional10 min

Helpful tips to get started5 min

Legal provisions – E-invoicing applicability10 min

Notifications – E-invoicing applicability20 min

Legal provisions – E-invoicing particulars15 min

E-invoice schema20 min

E-invoicing by E-commerce operators2 min

1 exercice pour s'entraîner

Graded assessment: Understanding E-invoicing 15 min

Semaine

Semaine 2

5 heures pour terminer

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.

5 heures pour terminer

17 vidéos (Total 105 min), 18 lectures, 3 quiz

17 vidéos

Introduction to the module2 min

Overview of an e-way bill - Part 15 min

Overview of an e-way bill - Part 27 min

E-way bill: Other key aspects6 min

Detention and confiscation of goods in transit – Part I7 min

Detention and confiscation of goods in transit – Part II11 min

E-way bill portal4 min

E-way bill for typical transactions7 min

Judicial interpretation11 min

Key takeaways3 min

Introduction to reconciling e-way bills2 min

E-way bill reconciliation – Legal requirements5 min

Reconciliation process Part-16 min

Reconciliation process Part-28 min

Reconciliation process Part-34 min

E-way bill reconciliation – Other aspects8 min

Key takeaways1 min

18 lectures

Legal provisions30 min

Job work issues2 min

Clarification regarding E-way bill system5 min

Form for generation of E-way bills2 min

Legal provisions – E-way bill exemptions7 min

Legal provisions – Obligations of transporter5 min

Clarifications on E-way bill generation40 min

Legal provisions – Inspection, detention and seizure of goods in transit15 min

Circular – Detention of goods5 min

E-way bill forms5 min

Blocking of facility for e-way bill generation5 min

Clarifications – Other aspects of e-way bill generation2 min

Gujarat HC Ruling - M/s Panchhi Traders5 min

Kerala HC Ruling - Sabitha Riyaz2 min

Kerala HC Ruling - Umiya Enterprise5 min

Appellate Authority Decision - M/s Bhushan Power Steel Ltd5 min

Allahabad HC Ruling - VSL Alloys (India) Pvt. Ltd.5 min

Madhya Pradesh HC Ruling - Gati Kintetsu Express Limited5 min

3 exercices pour s'entraîner

Graded assessment: Preparing e-way bills20 min

Hands-on-project: E-way bill reconciliation1 min

Graded assessment: Reconciling e-waybills15 min

Semaine

Semaine 3

3 heures pour terminer

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.

3 heures pour terminer

11 vidéos (Total 52 min), 8 lectures, 1 quiz

11 vidéos

Introduction to the module2 min

Accounts and records – Overview2 min

Accounts and records – Where to maintain6 min

Accounts and records – What to maintain – Part 15 min

Accounts and records – What to maintain – Part 24 min

Accounts and records – How to maintain2 min

Accounts and records – How long to maintain2 min

Accounts and records – Consequences of non-compliance5 min

Accounts and records – Particulars to be mentioned in documents11 min

Key takeaways2 min

Importance of MIS6 min

8 lectures

Legal provisions15 min

Legal provisions - Where to maintain accounts and records5 min

Circulars - Maintenance of accounts by principal or auctioneer of tea, coffee, etc.2 min

Legal provisions - List of records to be maintained20 min

Legal provisions - Mode of maintenance of records5 min

Legal provisions - Period of retention of accounts3 min

Penalty and prosecution provisions20 min

Legal provisions – Mandatory particulars1 h

1 exercice pour s'entraîner

Graded assessment: Maintaining statutory accounts and records20 min

À propos du PwC GST Taxation Executive Certificat Professionnel

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.

Foire Aux Questions

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.

D'autres questions ? Visitez le Centre d'Aide pour les Étudiants.

GST - Maintaining documents, accounts and records

À propos de ce cours

Compétences que vous acquerrez