e-Learning Course Overview of GST

Module 1: Registering for GST

Learn about GST registration liability and GST registration requirements for different types of business constitutions.

Module 2: Charging GST on Supplies – Standard-Rate

Learn about what constitutes a supply, when to charge and account for GST, and how to determine the value of supply.

Module 3: Charging GST on Supplies – Zero-Rate

Learn about when to charge 0% GST on international services and exports of goods.

Module 4: When Is GST Not Charged

Learn about supplies that are exempt from GST and supplies that fall outside the scope of GST.

Module 5: Claiming GST on Business Purchases & Imports

Learn about the conditions for claiming GST as input tax and when to claim input tax.

Module 6: Filing GST Returns

Learn about completing GST returns, filing deadlines, payment due dates, and procedures for amending returns.

Module 7: Responsibilities of a GST-Registered Business

Learn about GST-registered business obligations, compliance requirements, and consequences for non-compliance.

Module 8: Compliance Tips for a GST-Registered Business

Learn about practical compliance tips and how the GST Assisted Self-help Kit can help review the accuracy of GST submissions.

Module 9: Cancelling GST Registration

Learn about GST registration cancellation criteria and post-cancellation obligations.

Module 10: Quiz & Feedback

Test your GST knowledge after completing the e-learning course.