GST Live Certification Course (40th Batch)

with Industry Expert

Course Price  8850/-

(With Govt. Certificate)

Course Price  6500/-

(Without Certificate)

inclusive of all taxes

Start Date: 18th Nov 2024

End Date: 23rd December 2024

Duration: 58 hours

Time: Monday to Friday (One day gap - Wed/Thursday in a week) from 8 to 10 PM

Language: English

Discontinued(With Certificate)
Discontinued(Without Certificate)
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About GST Certification Course

Get a comprehensive understanding of the Goods and Services Tax (GST) with this 60-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. We are excited to announce the launch of our Live GST Certification Course - 40th Weekdays Batch, starting on 18th November 2024. This course is perfect for professionals looking to enhance their GST knowledge and skills.

In response to participant demand, we are scheduling the GSTR-9 and GSTR-9C classes for November 26 and 27 in view of the approaching deadline for completing the GST Annual Return.

Course Curriculum

This 58 hours GST Course will be divided in 4 Modules.

  1. Module A: Basic to Advance - 25 Hours (Live)
  2. Module B: Place of Supply, Import/Export and Refund - 8 Hours (Live)
  3. Module C: Return Filling, Invoicing and Eway Bill - 10 Hours (Live)
  4. Module D: Litigation Specific and how to Reply GST Notices - 15 Hours (Recorded)

Course Features

  • Recording for every session will be available for 3 months with unlimited viewing.
  • E-Notes in PDF format will be shared for easy reference.
  • Interactive Q&A sessions after each live class to clarify doubts.

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 Curriculum

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 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: GST certificate will be provided two months after the exam process.

Examination Schedule:

Saturday, 11 January, 2025 10 AM to 12 Noon 2 Hours Test - First Attempt (1st Sunday after the 10 days of completion of Batch)
Saturday, 18 January, 2025 10 AM to 12 Noon 2 Hours Test - First Attempt - 2nd chance (This exam is on next Sunday after 1st chance first Attempt)

Experienced Faculty

Industry Expert 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

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.

For how many days the recording will be available?

Recording will be available for a period of 3 Months with Unlimited View.

Is there any number to contact for query?

You may call us on: 011-411-70713 or Drop us an email at contact@caclubindia.com.




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