GST Certification

Overview

  • Mode of Training Classroom
  • Duration 30 Hours
  • Mode of exam Online
  • Certified Yes
  • Tutor by Akshay Gilda, CPA, ACCA & GST Practitioner
Course Highlights
  • Training material designed and delivered by Akshay Gilda, CPA, ACCA & GST Practitioner.
  • WhatsApp / Email Group: With GST updates (if any) on a weekly basis
  • Technical Support via email
  • Facility to take Online Examination for GST Certification

Register Here

Curriculum

    • What is Tax
    • What is Direct and Indirect Tax
    • What is GST
    • GST History
    • GST Challenges
    • Drawbacks of GST
    • Why GST
    • Types of GST Models
    • Destination Consumption and Origin-based GST
    • GST Types
    • GST Deposit Chain or Flow
    • Calculating GST

  • GST Taxable Event
  • GST Rate
  • Threshold Limits
  • GST Aggregate Turnover
  • GST Exempt Supply
  • Zero rated supply
  • GSTN Electronic Ledger
  • GST Input Tax Credit (ITC)
  • GST Composition Scheme or Levy
  • GST Reverse Charge Mechanism
  • Input Service Distributor (ISD)
  • GST Supply (Principal, Composite and Mixed)
  • GST Value of Supply
  • GST Time of Supply
  • GST Place of Supply (POS)
  • GST Within State
  • GST between States or IGST Method
  • GST Compliance Rating

  • What is Registration and Need
  • GSTIN
  • GST Registration Forms
  • Liable for GST Registration
  • Compulsory GST Registration
  • Casual Registration
  • Non-Resident Person
  • Physical Verification
  • Deemed Registration
  • Voluntary GST Registration
  • Amendment to GST Registration
  • GSTIN Cancellation and Revocation
  • GST Migration for Central Excise/Service Tax Assesses
  • GSTIN New Registration
  • GST Transition Provisions

  • What is an Invoice
  • GST Invoice Types
  • GST Tax Invoice
  • Liable for GST Registration
  • GST Bill of Supply
  • GST Supplementary and Revised Invoices
  • GST Invoice Format
  • GST Invoice Signing
  • Goods Transport Agency (GTA)
  • Goods Transportation without an invoice
  • Knocked Down Goods
  • Receipt Voucher
  • GST Debit Note
  • GST Credit Note
  • GST Refunds
  • GST Refund Rules
  • GST Accounts and Records to Keep
  • GST E-way Bill

  • What is a Return
  • GST Return
  • GST Returns Types
  • How to File GST Returns
  • GST Return Filing Process
  • GST Outward Supplies Return GSTR-1
  • GST Inward Supplies Return GSTR-2
  • GST–3 Monthly Return
  • GSTR-9 Annual Return
  • GST Returns for Composition Business (GSTR 4 and 9-A)
  • GST Returns for Other Businesses (GSTR 5,6,7 and8)
  • GSTR-10 Return
  • Simple Returns - Sahaj and Sugam Forms
  • GST Returns for E-Commerce Company
  • GSTN Dashboard
  • Return Filing on GSTN
  • GST Offline Tool and User Manual
  • GST Return Filing (Excel and Offline tool)
  • GST Return Filing with Tally ERP9.0 and Offline Tool

  • ITC Entitlement Conditions
  • Utilization of GST ITC
  • Other ITC Scenario
  • CENVAT and VAT Credit
  • GST Input Tax Credit Time Limit
  • GST Input Tax Credit Rules

  • GST Valuation
  • Valuation of goods and services for a consideration
  • Valuation of goods and services without a consideration
  • Value of Supply of Services in Case of Pure Agent
  • GST Valuation Rules

  • Anti-Profiteering
  • GST Provisional Assessment
  • GST Recovery
  • GST Audit
  • Appeals in GST
  • Inspection, Search and Seizure in GST
  • GST Advance Ruling Mechanism

  • CGST ACT
  • IGST and IGST Act
  • UTGST and UTGST Act
  • GST in Different Industries or Sectors
  • GST Rates for Goods and Services
  • GST Supplementary and Revised Invoices
  • GST Updates
  • GST Invoice Signing
  • GST Certification Examination
  • GST Practitioner Certification Examination

This GST Practitioner certification course is a comprehensive guide to the Goods and Service Tax regulations. ISEL GLOBAL has introduced the Certification Course on GST Practitioner in association with MSME, Government of India to impart practical aspects of Good and Service Tax (GST) including registration, returns and in-depth accounting and recording of GST transactions.

Official GST Practitioner Certification by MSME (Government Certification)