GST LIVE Certification Course - 44th Batch

Course Description

This 65 hours GST Course will be divided in 4 Modules.

Module A: Basic to Advance (Live) - 22 Hours
Module B: Place of Supply, Import/Export and Refund - 8 Hours (Live)
Module C: Return Filling, Registration, Invoicing and Eway Bill - 16 Hours (Live)
Module D: Litigation Specific and how to Reply GST Notices - 19 Hours (Recorded)

Course Topic:

Basic GST Overview
Importance and relevance of GST Council
Eligibility, Condition and Restriction for Composition Levy
Rate of taxes, Impact of ITC, Time limit for opt in / opt out from Composition
Detailed understanding of Supply (Section 7 of CGST Act)
Schedule I - Supply made without consideration
Schedule II - Supply of goods or services
Schedule III - Negative list
Deemed Supplier u/s 9(5)
RCM u/s 9(4), RCM on import of goods and services
Relevant Circular on Reverse Charge
Value of Supply as per transaction value Section 15
Place of Supply - Part 1
Circular 92, 102 and 72
Foreign Exchange, Air Travel Agent, LIC etc
Rule 33 - Pure Agent, Rule 34 and Rule 35
Time of Supply for goods
Time of Supply for Services
Requirement and reversal of ITC (Rule 37)
Block ITC as per Sec 17(5)
ITC in case of special circumstances - Sec 18
Rules and Provision for Offset of ITC - Case Study
Place of Supply of Goods - Section 10 of IGST
Place of Supply of Goods - Import/Export (Sec 11)
Important circular / Judgments for the POS
Different types of GST Returns for category of registration
GSTR 3B - Table Wise discussion
GSTR 1 - Table Wise discussion
Practical Live on GST Portal
Relevant Rules / Provisions of GST linking with respective table
Practical Experience Live on GST Portal
Mandatory Registration - Section 22/24 of CGST
Amendment - Core Amendment & Non-core Amendment
Exemption from E-way Bill
Time limit for Invoicing, Content of Different type of Documents
E-Invoicing - Applicability, Exemptions, Circular and CBIC Flyer
Assessment under GST
Recovery of Arrears: Litigation Process, Judgments of Various Courts and Tribunals
How to handle departmental Audit under GST
Classification of Goods-Services in GST
GSTR 6 and GSTR 6A

1	Sunday, 26 July, 2026	Time 10 AM to 12 Noon	2 Hours	Test - First Attempt (1st Sunday after the 15 days of completion of Batch)
2	Sunday, 2 August, 2026	Time 10 AM to 12 Noon	2 Hours	Test - First Attempt - 2nd chance (This exam is on next Sunday aftre 1st chance first Attempt
3	Sunday, 9 August, 2026	Time 10 AM to 12 Noon	2 Hours	Test - Second Attempt - Only 1 chance
4	Thursday, 8 October, 2026	Certificate		Courier of MSME Certificate

Download Full Schedule PDF

Meet Your Instructor

Industry Expert

CA, CS

The speaker for the GST Live batch is a renowned expert in Goods and Services Tax (GST) with extensive experience in GST education, training and Government Certified Practitioner Course. He is also a visiting faculty at Institute of Chartered Accountants of India [ICAI] and various other prestigious institutions.

This GST Live batch with Edukating presents a unique opportunity to learn directly from a seasoned industry expert, gaining valuable knowledge to navigate the complexities of the GST framework in India.

₹8850 (Incl. of GST) ₹ 10000

Save ₹1150 (12% OFF)

Enroll Now

Start Date: 21 May 2026

End Date: 26 June 2026

Time: 8 PM - 10 PM

Medium: English

Course feature :

Total Duration: 65 Hours
Recording for each and every session will be provided: Validity of the recorded session will be for 3 Months with unlimited viewing
E-Notes will be shared in PDF for reference
Q & A After each live session
Monday to Friday (One Day Gap on Wednesday)