Este curso forma parte de Certificado profesional de PwC GST Taxation Executive

Tax Academy

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Certificado profesional de PwC GST Taxation Executive PwC India

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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.

Fechas límite flexibles

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Certificado para compartir

Obtén un certificado al finalizar

100 % en línea

Comienza de inmediato y aprende a tu propio ritmo.

Curso 6 de 7 en

Certificado profesional de PwC GST Taxation Executive

Nivel principiante

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

Aprox. 11 horas para completar

Inglés (English)

Habilidades que obtendrás

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

Fechas límite flexibles

Restablece las fechas límite en función de tus horarios.

Certificado para compartir

Obtén un certificado al finalizar

100 % en línea

Comienza de inmediato y aprende a tu propio ritmo.

Curso 6 de 7 en

Certificado profesional de PwC GST Taxation Executive

Nivel principiante

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

Aprox. 11 horas para completar

Inglés (English)

Instructor

Tax Academy

An initiative by PwC Academy

1298 alumnos

7 cursos

Ofrecido por

PwC India

Programa - Qué aprenderás en este curso

Semana

Semana 1

3 horas para completar

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 horas para completar

9 videos (Total 41 minutos), 9 lecturas, 1 cuestionario

9 videos

Welcome to GST Taxation Executive Professional Certificate1m

Introduction to the course: GST - Maintaining documents, accounts and records1m

Introduction to the module2m

What is e-invoicing?8m

E-invoicing process – Part 15m

E-invoicing process – Part 26m

E-invoicing process – Part 37m

Advantages and challenges of e-invoicing5m

Key takeaways1m

9 lecturas

Program description and course syllabus5m

GST in India15m

Role of a GST professional10m

Helpful tips to get started5m

Legal provisions – E-invoicing applicability10m

Notifications – E-invoicing applicability20m

Legal provisions – E-invoicing particulars15m

E-invoice schema20m

E-invoicing by E-commerce operators2m

1 ejercicio de práctica

Graded assessment: Understanding E-invoicing 15m

Semana

Semana 2

5 horas para completar

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 horas para completar

17 videos (Total 105 minutos), 18 lecturas, 3 cuestionarios

17 videos

Introduction to the module2m

Overview of an e-way bill - Part 15m

Overview of an e-way bill - Part 27m

E-way bill: Other key aspects6m

Detention and confiscation of goods in transit – Part I7m

Detention and confiscation of goods in transit – Part II11m

E-way bill portal4m

E-way bill for typical transactions7m

Judicial interpretation11m

Key takeaways3m

Introduction to reconciling e-way bills2m

E-way bill reconciliation – Legal requirements5m

Reconciliation process Part-16m

Reconciliation process Part-28m

Reconciliation process Part-34m

E-way bill reconciliation – Other aspects8m

Key takeaways1m

18 lecturas

Legal provisions30m

Job work issues2m

Clarification regarding E-way bill system5m

Form for generation of E-way bills2m

Legal provisions – E-way bill exemptions7m

Legal provisions – Obligations of transporter5m

Clarifications on E-way bill generation40m

Legal provisions – Inspection, detention and seizure of goods in transit15m

Circular – Detention of goods5m

E-way bill forms5m

Blocking of facility for e-way bill generation5m

Clarifications – Other aspects of e-way bill generation2m

Gujarat HC Ruling - M/s Panchhi Traders5m

Kerala HC Ruling - Sabitha Riyaz2m

Kerala HC Ruling - Umiya Enterprise5m

Appellate Authority Decision - M/s Bhushan Power Steel Ltd5m

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

Madhya Pradesh HC Ruling - Gati Kintetsu Express Limited5m

3 ejercicios de práctica

Graded assessment: Preparing e-way bills20m

Hands-on-project: E-way bill reconciliation1m

Graded assessment: Reconciling e-waybills15m

Semana

Semana 3

3 horas para completar

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 horas para completar

11 videos (Total 52 minutos), 8 lecturas, 1 cuestionario

11 videos

Introduction to the module2m

Accounts and records – Overview2m

Accounts and records – Where to maintain6m

Accounts and records – What to maintain – Part 15m

Accounts and records – What to maintain – Part 24m

Accounts and records – How to maintain2m

Accounts and records – How long to maintain2m

Accounts and records – Consequences of non-compliance5m

Accounts and records – Particulars to be mentioned in documents11m

Key takeaways2m

Importance of MIS6m

8 lecturas

Legal provisions15m

Legal provisions - Where to maintain accounts and records5m

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

Legal provisions - List of records to be maintained20m

Legal provisions - Mode of maintenance of records5m

Legal provisions - Period of retention of accounts3m

Penalty and prosecution provisions20m

Legal provisions – Mandatory particulars1h

1 ejercicio de práctica

Graded assessment: Maintaining statutory accounts and records20m

Acerca de Certificado profesional de PwC GST Taxation Executive

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. Less than INR 1650/month! Enroll today!

Preguntas Frecuentes

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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GST - Maintaining documents, accounts and records

Acerca de este Curso

Habilidades que obtendrás