Course Key Features

Important Definitions and Basics of GST
Latest Changes in ITC
Precautions while filing GSTR-1 & GSTR-3B Returns
Self-Assessment, Provisional Assessment, Assessment of Non-Registered etc.
Scrutiny of Returns
Allegations by the Department
Detect Fake Invoices
Precautions while reversing ITC or making payments
Brief of Demand and Recovery

Course Description

Join 4 Days GST Practitioner Certification Course

In our continuous endeavor to empower more and more finance professionals, this certification course has been designed for you. A detailed 4 Days course has been designed where daily more than 2 hrs sessions have been organized. This Course contains Videos along with study material, Excel Files. Live training on GST Portal will be given.

How I will get the course:

This is an online Certification course so there will not be any physical delivery of the lectures. After the purchase of this Certification course, you can see this course under my account option under purchased courses. All the videos, study materials, PDF files, PPT’s, will be uploaded there for quick access of participants. This Certification course is valid for 60 Days.

Who is Eligible to Join this Certification Course:

There is no bound on the eligibility from our side for this Certification Course. Any person who wants to learn and master in Taxation can join this course. However, it will be more beneficial for the below-mentioned persons:

⭐ 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 the course if interested.

Files to be shared with participants:

1. GST Scrutiny Dossier (Excel).

2. Letter Template for Fake Invoices allegations reply.

3. Checklist for Finalising Annual Accounts.

4. Checklist for Preparing Data for Departmental Audit.

Course Duration:

The course duration is 4 Days and around 8+ hours.

Certificate:

A Certificate of Participation from the Studycafe will be provided on completion of the Certification course.

Views Limitation:

This is a Completely online course, there is no bar on the number of views. During 60 days you can access this Certification course from anywhere at any time with unlimited views.

Course Start Date:

This Course is starting on Jan 02, 2022, and will be completed on Jan 05, 2022.

Course Timing:

Timing: 07:00 PM to 09:00 PM.

Course Content

GST Practitioner

120 Hrs

• Selected Important Definitions and Basics of GST

• Timeline Changes wrt Invoices, Credit & Debit Notes

• Latest Changes in ITC

• Precautions while filing GSTR-1 & GSTR-3B Returns

• Checklist for finalising data for GST Audit & Departmental Audit

• Various Types of System generated Reports

GST Practitioner

120 Hrs

• Self-Assessment

• Provisional Assessment

• Summary Assessment

• Assessment of Non-Filers

• Assessment of Non-Registered

• Scrutiny of Returns

GST Practitioner

120 Hrs

• Fake Invoices

• Allegations by the Department

• Precautions while reversing ITC or making payments

• Latest Circular on Fake Invoices

• Bail Provisions

GST Practitioner

120 Hrs

• Inspection

• Search and Seizure

• Brief of Demand and Recovery

• Brief of Offences and Penalties

Reviews of Course Participants

Our Alumni at Leading Companies

FAQ

Who can join GST Practitioner Certification 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.