About this course
GST transaction and supply map. For CA associates; finance executives; directors new to the topic. Seven topic lessons and narrated animated explainers, seven knowledge checks, five applied activities and a sampled final assessment. Complete the guided Transaction classification card. Prerequisite: None. 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. Taxable person and registration footprint
- Taxable person and registration footprint
- Taxable person and registration footprint — video
- Topic 1 knowledge check
- Decision Mission: Taxable person and registration footprint
2. Goods, services and composite or mixed supplies
- Goods, services and composite or mixed supplies
- Goods, services and composite or mixed supplies — video
- Topic 2 knowledge check
- Case Quest: Goods, services and composite or mixed supplies
3. Taxable, exempt, zero-rated and out-of-scope distinctions
- Taxable, exempt, zero-rated and out-of-scope distinctions
- Taxable, exempt, zero-rated and out-of-scope distinctions — video
- Topic 3 knowledge check
4. Time and value of supply inputs
- Time and value of supply inputs
- Time and value of supply inputs — video
- Topic 4 knowledge check
- Impact Simulator: ordinary transaction value
5. CGST, SGST and IGST route
- CGST, SGST and IGST route
- CGST, SGST and IGST route — video
- Topic 5 knowledge check
- Roleplay Studio: brief the decision-maker
6. Transaction file and responsible owner
- Transaction file and responsible owner
- Transaction file and responsible owner — video
- Topic 6 knowledge check
7. Case: Classify six sales and purchase transactions across two states
- Case: Classify six sales and purchase transactions across two states
- Case: Classify six sales and purchase transactions across two states — video
- Topic 7 knowledge check
- Practice Lab: classify six transaction records
Final assessment
- Final assessment