GST MasterClass Edition IV 1-Day Comprehensive Workshop

DETAILED CURRICULUM 

1st Module - Overview of GST

• What is GST
• Why GST
• Taxes to go after GST
• Taxes to remain after GST Eco System.
• Proposed GST.
• New concepts in GST.
• Who will be Impacted & Business model?
• PRACTICAL EXERCISE - Present business Model (Product pricing) & distribution benefits 

2nd Module - Registration, Rates & Effects of GST

• Questions and Answers of last session concepts.
• Registration under GST.
• Rates under GST & their logic.
• Import pricing (Marketing & logistics) .
• PRACTICAL EXERCISE - New business model (Product Pricing & distribution)

3rd Module - Effects of GST on various Business Departments

• Effects of GST on various business departments.
• Impact on purchases.
• Impact on Human Resources –Sales target.
• Impact on business process.
• Impact on IT systems/ERP/MIS.
• Impact on finance & Cash flows.
• Impact on Finance & Cash Flows.
• Impact on Accounting-Tally-Sales, GP Ratio, NP Ratio.
• PRACTICAL EXERCISE - How it will impact various departments of business – New Business process

4th Module - Returns & Refunds of GST

• GST Returns –Online
• GST Migration.
• GST Input Credit.
• Assessment & Refunds.
• FAQ’s
• PRACTICAL EXERCISE - 10 Exercises and To Do’s (10 Effects of GST on Your business)