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This course is part of PwC GST Taxation Executive Professional Certificate
Instructor: Tax Academy
3,058 already enrolled
Included with
Recommended experience
Beginner level
Learner should be familiar with basic numeric calculations, MS Excel skills, and accounting principles.
Recommended experience
Beginner level
Learner should be familiar with basic numeric calculations, MS Excel skills, and accounting principles.
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.
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In this course, you will build upon your knowledge on the concept of ‘supply’ covered in the first 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.
Goods and services are taxed at the place where they are consumed and not at their place of origin. In this module, we shall explain how to identify the place of consumption of goods and services by interpreting the provisions relating to the place of supply.
11 videos14 readings3 assignments1 discussion prompt
Determining the time of supply is essential for the payment of tax. It is also important, as other provisions relating to valuation and rate of tax will apply based on such date. In this module, we shall explain how to determine the time of supply of goods and that of services.
10 videos10 readings1 assignment7 discussion prompts
Tax is payable as a percentage of the value of the supply of goods or services. Therefore, it is important to calculate the value on which tax is to be paid. In this module, we shall explain the rules to determine the value of a supply and the associated inclusions and exclusions. We shall also discuss the treatment of free-of-cost supplies and discounts. We shall then examine the rules to be applied for the valuation of transaction between related parties.
11 videos21 readings1 assignment1 discussion prompt
Generally, GST is payable by the supplier of goods or services. However, in specific cases, this liability is on the recipient under the reverse charge mechanism. In this module, we shall appreciate the purpose of the introduction of the reverse charge mechanism and identify those transactions where GST is required to be paid under the reverse charge.
8 videos9 readings2 assignments3 discussion prompts
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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.
This program is industry agnostic and would be relevant for anyone looking to acquire basic knowledge of GST in India.
Learner should be familiar with basic numeric calculations, MS Excel skills, and accounting principles.
Yes, it is recommended that you take the courses in the specific order from one to seven.
It will provide you with the skills required for entry and mid-level jobs in the fields of finance, tax and law.
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.
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.
If you subscribed, you get a 7-day free trial during which you can cancel at no penalty. After that, we don’t give refunds, but you can cancel your subscription at any time. See our full refund policy.