GST LIVE Certification Course - 42nd Batch

Course Curriculum

This 60 hours GST Course will be divided in 4 Modules.

1. Module A: Basic to Advanced - 25 Hours (Live)
2. Module B: Place of Supply, Import/Export and Refund - 10 Hours (Live)
3. Module C: Return Filling, Eway Bill and Invoicing - 10 Hours (Live)
4. Module D: Litigation Specific and how to Reply GST Notices - 15 Hours (Recorded)

Course Topic

• GST Basics
• Supply Part 1
• Supply Part 2
• Registration
• Composition Levy
• Time of Supply
• Levy and Collection of Taxes and RCM - Part 1
• Levy and Collection of Taxes and RCM - Part 2
• Input tax credit-part 1
• Input tax credit-part 2
• Payment of Taxes
• Value of Supply
• Place of Supply – Part 1
• Place of Supply – Part 2
• Place of Supply
• Place of Supply - Part 2
• Import/Export and Refund - Part 1
• Import/Export and Refund - Part 2
• GSTR Return Basic Concept and New QRMP Scheme and GSTR 3B
• GSTR 9 - Annual Return
• GSTR 9C - Reconciliation Statemen
• E Way Bill in GST
• Invoice, Accounts and Record and E Invoicing
• GST Litigation and Advance Topic
• GST Classification

Examination Schedule: