PwC India
GST - Maintaining documents, accounts and records
PwC India

GST - Maintaining documents, accounts and records

This course is part of PwC GST Taxation Executive Professional Certificate

Taught in English

Some content may not be translated

Tax Academy

Instructor: Tax Academy

Included with Coursera Plus

Course

Gain insight into a topic and learn the fundamentals

Beginner level

Recommended experience

11 hours (approximately)
Flexible schedule
Learn at your own pace

Details to know

Shareable certificate

Add to your LinkedIn profile

Assessments

5 quizzes

Course

Gain insight into a topic and learn the fundamentals

Beginner level

Recommended experience

11 hours (approximately)
Flexible schedule
Learn at your own pace

See how employees at top companies are mastering in-demand skills

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Build your Finance expertise

This course is part of the PwC GST Taxation Executive Professional Certificate
When you enroll in this course, you'll also be enrolled in this Professional Certificate.
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There are 3 modules in this course

‘E-invoicing’ or ‘electronic invoicing’ is a system in which the specified type of documents generated by the taxpayer are electronically reported to and authenticated by the designated government portal. In this module, you will learn the applicability and procedure related to the generation of e-invoice for different types of taxpayers and transactions. You will also learn the process flow of e-invoicing, the steps involved in the generation of the IRN and QR code, and the aspects related to the printing and issue of invoices to the customers.

What's included

9 videos9 readings1 quiz1 discussion prompt

An e-way bill is a document required for the movement of goods from one place to another. The e-way bill number is a unique number made available to the supplier, the recipient, the transporter and to government officials, to identify the genuineness of the movement of goods. In this module, you will learn what is an e-way bill, when it is needed, who can generate e-way bill, what documents are required for generating the e-way bill, the validity of the e-way bill as well as how it can be cancelled or rejected. In the later part of the module, you will learn about e-way bill reconciliation. E-way bill reconciliation is a process to reconcile e-way bills against the invoices raised. This helps reduce the incidence of fraud or fake invoicing and improves overall compliance. We will explain the framework of e-way bill reconciliation and take you through the entire reconciliation process. We shall also discuss various issues that come up during such process of reconciliation.

What's included

17 videos18 readings3 quizzes

The words ‘accounts’ and ‘records’ are not separately defined under the GST law. The law has a common standard (subject to a few exceptions) in relation to maintenance of books of accounts, irrespective of the type of industry, nature of the product or the size of the operations. The maintenance of timely accounts and records plays a pivotal role in undertaking monthly or annual compliances under GST. In this module, you will learn the accounts and records required to be maintained by a taxpayer under the GST law. We shall also discuss some of the key performance indicators of an organization that are important for management from a GST perspective, the MIS reports which are required for obtaining data pertaining to such KPI's.

What's included

11 videos8 readings1 quiz

Instructor

Tax Academy
PwC India
13 Courses8,925 learners

Offered by

PwC India

Recommended if you're interested in Finance

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