Course Syllabus
1.Fundamentals of Accounting
- Basic accounting concepts, types of accounts, debit–credit, journal, ledger, trial balance.
- Intro to taxes and common tax types used in business.
2.GST Overview
- Basics of taxation, why GST was introduced, GST structure (CGST, SGST, IGST, UTGST).
- Concepts: supply, GST rate idea, exempt vs taxable supplies.
3.GST Registration
- Who needs registration, documents required, online registration process.
- Amendments in registration, cancellation, revocation.
4.Scope of Supply & Time of Supply
- Meaning and scope of “supply” under GST, goods vs services, composite/mixed supply.
- Time of supply rules and basic idea of place of supply.
5.GST Payment & Record Keeping
- Output tax, input tax credit basics, payment process through challan and ledgers.
- Books and records required in GST, invoice, debit/credit note basics.
6.IGST Act Overview
- Concept of inter‑state supply and IGST.
- Basic rules of IGST Act relevant for traders and service providers.
7.GST Returns
- Types of returns for outward and inward supplies and other returns.
- Preparing data for returns and understanding mismatch/rectification logic.
8.GST Portal Overview & Practical
- GST portal tour: login, dashboard, enrolment, user services.
- Practical demo: profile update, registration status, payment, and return filing workflow.
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