Online GST Certification Course by Studycafe & ConsultEase

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Online GST Certification Course by Studycafe & ConsultEase:

After receiving overwhelming response on “Online GST Crash Course on GST Annual Return & GST Audit by Studycafe” we are coming up with Full GST Certification Course by Studycafe & ConsultEase .

The goods and services tax (GST), which was implemented on July 1, 2017, has been one of the biggest indirect tax reforms, India has ever seen. The initial year of GST has not been smooth and professionals have faced many problems while implementing the same.

For ease of professionals and GST Practitioners, we are coming up with Online GST Course Batch which will start from 19th January’ 2019 for those persons who are dealing in GST. There will be 10 classes of 2 hrs each where complete understanding of GST will be provided.


Outline for the Course

Following are the outline for the Course: 

  • This course will Aim to make the students self-dependent for all procedural work and understanding of law.
  • Guidance on “How to Keep updates and convert provision for practical use”.
  • This course covers live demo for all procedural work. It will enable the participant to successfully run their GST practice.
  • Practical demo for return filing procedure will be provided
  • After course completion 1000 MCQ in 5 modules will be provided to each participants for practice.
  • Course content will be provided through E Book for those who have availed the course.

Faculty For Online GST Course

CA Shaifaly Girdharwalis qualified Chartered accountant. She is a young and dynamic speaker deliberating on various topics of GST at professional seminars conducted by ICAI and ICSI. She has been selected as faculty in ICAI to train professionals for GST . She has written more than 200 articles on web. She has trained more than 1000 employees of various corporates in “GST Ready” sessions.

Click Here To Register for Online GST Course

Below mentioned persons can Join Online GST Course

  • Commerce Graduates/CA/CS/CMA/Law students
  • Tax professionals whether in JOB or Practice
  • Qualified CA/CS/CMA/LLB
  • Semi-qualified CA/CS/CMA working in CA Firms or in Industry

Any other person not covered above can join course if interested.

Language of the Online GST Course

Online GST Course will be in English as well as Hindi. 

Online GST Certification Course Start Dates

  • Batch Start Date – 19th January’ 2019 (Saturday) for Weekend Batch

Online GST Certification Course Duration & Schedule

10 Classes for 2 hours Each. Total 20 Hours of Online GST Course.

  • Weekend (Saturday & Sunday), Time: 11.00 am to 1.00 pm

We will also share Recording for the sessions. 

Online GST Certification Course content & Syllabus

DateTopicDetailsWhat to learn?
19/01/2019Basic Concept & Constitutional Background
  • 101st Constitutional Amendment Act
  • FCM & RCM (With Journal Entries)
  • Inter-State & Intra State
  • Section – 7 & 8 of IGST Act
What was the mechanism of implementation of GST.
20/01/2019Levy & Supply
  • Notifications of Rates (1/2017, 2/2017, 4/2017, 11/2017, 12/2017, 13/2017)
  • Brief discussion of HSN description.
  • Section- 7,8,9,10,11 of CGST Act.
  • How to find Tax rate of different goods and services.
  • Understanding of applicability on various business transaction.
26/01/2019Input Tax Credit
  • Section – 16,17,18,19 of CGST Act
  • Rule – 136 to 43.
  • Allowance of Credit.
  • Blockage of Credit.
  • Reversal of credit(With examples)
27/01/2019Registration & Time of Supply
  • Section 22 to 30 of CGST Act
  • Section 12, 13, 14 of CGST Act
  • Rule – 8 to 26.
  • When tax liability will arise for goods (RCM or FCM)
  • Time of supply for vouchers.
02/02/2019Place of supply
  • Section 10 to 14 of IGST Act
  • Nature of Supply
  • Nature of tax to be paid.
  • SEZ, Export, Deemed Export
  • Refund of tax or ITC in case of Export
  • Live demo of refund Application (Export only) & LUT for Export.
  • Treatment the export transactions.
09/02/2019Returns in GST
  • GSTR-1, GSTR-3B, GSTR-5, GSTR-6, GSTR-7 (Including NRTP, Normal Taxpayer, ISD, Casual Taxpayer, TDS)
  • Filing of monthly returns
10/02/2019GST Annual Return & Audit report
  • Discussion and analysis of GSTR-9, GSTR-9A, GSTR-9C
  • Understanding of GSTR-9, GSTR-9A and GSTR-9C
16/02/2019Offence & Assessment in GST
  • Discussion and analysis of various provisions of Offences, Penalties and assessments
  • Understanding of various provisions of Offences, Penalties and assessments
17/02/2019Discussion on Important AR and Mega Revision.
  • Discussion and analysis of important advance rulings
  • What is the importance of Advance Rulings
  • Learn how to interpret a Advance Ruling

Fees For Online GST Course

Rs. 6,000 (Inclusive of all taxes) 20% Discount will be given if you Register till 31st December. 10% Discount if you will register from 1st Jan to 10th January. 

Book your Online GST Course

Click here for Registration and online payment 

For any query/assistance mail us at [email protected]

Please also note that GST Course will be conducted through webinar and link of webinar will be shared 2 days prior to the start of course.

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