About this course
GST review, notices and audit response. For CA partners; CFOs; finance directors; independent directors; audit committee members. Seven topic lessons and narrated animated explainers, seven knowledge checks, five applied activities and a sampled final assessment. Complete the guided GST issue and response pack. Prerequisite: JQ-GST-I01. Original fictional cases develop practical finance and governance decisions. Confirm current rules, exemptions and live filing requirements for the actual entity. The study estimate measures all required learning; the workbook's 55-minute value was a planning target.
Who this is for
Learners interested in this course
What you will learn
Course outline
1. Risk-based GST health check
- Risk-based GST health check
- Risk-based GST health check — video
- Topic 1 knowledge check
2. Mismatch and refund risk indicators
- Mismatch and refund risk indicators
- Mismatch and refund risk indicators — video
- Topic 2 knowledge check
- Case Quest: Mismatch and refund risk indicators
3. Reconcile return, books and e-invoice population
- Reconcile return, books and e-invoice population
- Reconcile return, books and e-invoice population — video
- Topic 3 knowledge check
- Impact Simulator: evidence changes the open amount
4. Notice triage and issue ownership
- Notice triage and issue ownership
- Notice triage and issue ownership — video
- Topic 4 knowledge check
- Decision Mission: Risk-based GST health check
5. Evidence chronology and representation review
- Evidence chronology and representation review
- Evidence chronology and representation review — video
- Topic 5 knowledge check
6. Provision, disclosure and remediation escalation
- Provision, disclosure and remediation escalation
- Provision, disclosure and remediation escalation — video
- Topic 6 knowledge check
- Roleplay Studio: brief the decision-maker
7. Case: Respond to a GST notice alleging sales and ITC differences
- Case: Respond to a GST notice alleging sales and ITC differences
- Case: Respond to a GST notice alleging sales and ITC differences — video
- Topic 7 knowledge check
- Practice Lab: assemble the response pack
Final assessment
- Final assessment