About GST Certification Course

Get a comprehensive understanding of the Goods and Services Tax (GST) with this 65-hour live course by Industry Expert. After completing this gst certification course, you will have a thorough understanding about GST Registration, Levy and Collection of Taxes, Input Tax Credit, Time, Value and Place of Supply, Refund under GST and Filing of GST Returns. You also get practical know-how of filing of the Returns of GST on the GST Portal itself as demonstrated by the faculty.

Course Curriculum

This 65 hours GST Course will be divided in 3 Modules.

Module A: Basic to Advance - 35 Hours (Live)

Module B: GST Practical Return Filling and Import/Export, Refund - 15 Hours (Live)

Module C: Litigation Specific and how to Reply GST Notices - 15 Hours (Live)

Course Topic

GST Basics

Supply

Registration

Composition Levy

Time of Supply

Levy and Reverse Charge

Input tax credit

Payment of Taxes

Value of Supply

Place of Supply

Exemption in the GST

Import/Export and Refund

GSTR Return Basic Concept and New QRMP Scheme and GSTR 3B

GSTR 1

GSTR 9 - Annual Return

GSTR 9C - Reconciliation Statement

E Way Bill in GST

Litigation / Advance Topics

Drafting Reply

Doubt clearing Discussion

GSTR 1, 3B and 9 and 9C

GSTR 4 & CMP_08

GSTR 2A, 2B Reconciliation and JV

GST Portal Overview

NOTE: Kindly Refer the Schedule for the Detailed Content Coverage

Download Complete Course Schedule

Certificate Procedure:

After attending the live class, it is mandatory to give the exam to obtain the certificate.

Exam Date: One week** after the Last the class

Exam Mode: Online Exam, MCQ Based,50 Multiple Choice Questions, Time Limit - 1 Hour

Minimum Percentage to Obtain Certificate = 50% Mandate

Result: Immediately after submission.

When the certificate will be issued: The certificate will be couriered within 1Month of the Online Examination.

Examination Schedule:

Sunday, 25 August, 2024

10 AM to 12 Noon

2 Hour

Test - First Attempt (1st Sunday after the 15 days of completion of Batch)

Sunday, 1 September, 2024

10 AM to 12 Noon

2 Hour

Test - First Attempt - 2nd chance (Next Sunday after first Attempt)

Sunday, 8 September, 2024

10 AM to 12 Noon

2 Hour

Test - Second Attempt - Only 1 chance (Next Sunday after 2nd chance of first Attempt)

Experienced Faculty

Industry Expert, is a Chartered Accountant and Company Secretary. He is GST Consultant with Govt. He is also the GST Faculty NACIN Faridabad, Ministry of Govt of India etc. He has authored two books "Handbook on Advance GST Practitioner" under the Ministry of and “ITC Draft Replies and Internal Control” with Bharat Publications. He has worked with various corporate including TCS, ICICI Bank, Parekh Group, DK India and Soma Isolux, etc and now started CA practice at Delhi since 2017. His major GST Training includes GST training at Indian Airforce, SGST Officers, CGST Officers, Tax Bar Association, Law Colleges, Management Institute, ICAI, ICSI, Various corporates etc. He is having a You Tube Channel named Eduakting for updates to tax professionals and also doing live discussion on weekly basis without any charges

Terms and Conditions:

Recording for each and every session will be provided

The validity of the Recorded Session: October , 2024 with unlimited viewing

Frequently Asked Questions(FAQ)

What is the course about?

The GST Live Class course is a comprehensive course that provides an in-depth understanding of the Goods and Services Tax (GST). The course covers all aspects of GST, from registration to filing returns, and everything in between.

Who is the course for?

The course is designed for anyone who wants to learn more about GST. This includes businesses, professionals, and individuals.

What is the format of the course?

The course is delivered in a live format. This means that you will be able to interact with the instructor in real time. The course is also recorded, so you can review it at your own pace.