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.
What will be Language of GST Practitioner Certification Course ?
It will be in Mix of English and Hindi Language.
What is the Duration of the Course?
Course Duration will be of more than 8 Hrs.
Whether Course Material will be Provided?
Yes, Course Material will be Provided.
Whether Course Recording will be Provided?
Yes Recording will be Provided for 60 Days.
How Can we Join this Course?
Please register yourself and pay the fees. After paying fees you can see the Lectures in Course section.
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Terms and Conditions
- Recording will be Valid for 60 Days Only.
- At One Time Lecture can be seen Either on Mobile or Desktop.
Requirements
- Required internet connection. Lectures can be viewed on Mobile or Laptop
This course includes:
- Hindi, English
- 8+ Hours of Video Content
- Recording is Available for 60 Days
- Studycafe Certificate of Completion
- Access on mobile or Computer/Laptop
- Downloadable Material
Certificate to be provided to all the participants.
