GST Certification Courses Hyderabad | GST Certification Program Hyd

Course Organization, Schedule & Registration Procedure

GST Certification Courses Hyderabad


Dates(JULY 2017)

Dates(AUGUST 2017)

For Residential Candidates 7,500/-+ Tax as applicable 12th to 14th and 19th to 21st 2nd to 4th 9.30am to 5.30 pm
For Non-Residential Candidates 5,000/-+ Tax as applicable 28th to 30th 16th to 18th,24th to 26th and 29th to 31st 9.30am to 5.30 pm

About SSIM

Siva Sivani Institute of Management (SSIM) is an integral part of the Siva Sivani Group whose presence in the arena of education has crossed five decades. SSIM started functioning as an autonomous institute in 1992 and is approved by the All India Council for Technical Education, Ministry of Human Resource Development, Govt.of India, New Delhi. Since its inception SSIM has a rich tradition of pursuing academic excellence and overall personal growth. This is achieved by conducting continuous evaluation, providing excellent infrastructure and above all, the presence of dedicated and highly qualified faculty members, who strive in ensuring the all round development of the future business leaders. SSIM is consistently working on its courses to offer the latest and most effective approach towards imparting education. The Institute designs and updates courses at frequent intervals, even if it is in the middle of an academic year or a term for that matter. Stalwarts from both the industry and the academia constantly provide inputs for fine-tuning the course curriculum to meet the needs of the industry. SSIM is consistently ranked amongest the top Business Schools in the country.

Further Details and Registrations, Please Contact

Daman Johor: 9391114948
Rajyalakshmi: 9440546581


This three day training program is a comprehensive course on goods and service tax (GST) which was rolled out across the country with effect from July 1st, 2017.The course has been created by National Academy of customs, Excise and Narcotics (NACEN), Government of India and is very much in line with the needs of GST Trainers by NACEN after a rigorous for industry to understand the requirement under GST and how to comply with these requirements

Course Objectives:

  • Provide an overall understanding of the GST Law coverning its implementation, compliance & enforcement.
  • Understanding on how GST would impact the functioning of your organization and changes in business process required for compliance with the new law.
  • Practical knowledge of the different procedures required under GST such as Registration, Filing of Returns, Availing Input Tax Credit, TDS, compliance & refunds.
  • Methodology:

    A judicious mix of classroom presentations, exercises, group discussions, real-life case studies and hands-on practice will be used. Participants will be encouraged to relate the learning to live situations.
    Participants will be given post course assessment so that they can actually see the GAP they have covered from this training. On completion of 3 days training program the participants will be issued a certificate by SSIM.


  • SME’s
  • Finance & Accounts Personnel
  • Chartered Accountants
  • Business Owners
  • Business Heads
  • Taxation Lawyers
  • Traders/ Manufacturers/ Service Providers
  • Tax Professionals
  • General Public
  • Consultants
  • Students
  • Course Contents

    1. Overview of GST and Model GST Law (CGST & SGST)

  • Constitutional Provisions
  • Taxable Event- Supply
  • Destination Principle
  • Concurrent Dual GST
  • Composition Levy
  • Taxable Persons
  • Casual Taxable Persons
  • Non- resident Taxable Persons
  • ISD Concept
  • Role of technology & Gsp’s
  • Role of GST Practitioners
  • Compliance Rating
  • 2. Meaning / Scope of Supply of Goods & Services

  • Definition
  • Intrastate and Inter- State Supply
  • Exempted and Zer0-rated Supply
  • Mixed and Composite Supply
  • 3. Time of Supply and Valuation of Supply of Goods & Services, Change in Rate of Tax & GST Business Process- Registration

  • Legal Provisions
  • Migration of existing dealers/ assesses
  • Fresh Registration, Amendment, Cancellation and Surrender & Revocation Transitional Provisions relating to
  • Registration
  • GST Business Process – Returns
  • Filling of Returns
  • Types of Returns & Formats
  • Input Tax Credit and its matching
  • Tax Return Prepares
  • Accounts and Records
  • Tax Invoice, Credit/ Debit Notes & Payment
  • Place of Supply of Goods and Services
  • Domestic Supplies
  • International Supplies
  • 4. Overview of IGST Act, Electronic Commerce and Job Work and Transitional Provisions of Job Work

  • E-Commerce Operator
  • Liability to Pay
  • Non-resident taxpayer
  • 5. Input Tax Credit, ISD, Cross Utilization of IGST, Funds Transfer and Transitional Provisions

  • Demands and Recovery
  • Assessment and Audit
  • Refunds
  • Appeals and Revision
  • Inspection, Search, Seizure and Arrest
  • Detention, Confiscation of Goods and Conveyances, Prosecution, Offenses and Penalties, Compounding
  • 6. Front end business process for GSTN

  • Interface between companies and GSTN
  • Role of GSP’s
  • Role of GSTP’s
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