Online GST Certification Course by Studycafe

Online GST Certification Course by Studycafe

After receiving overwhelming response on "Online GST Crash Course on GST Annual Return & GST Audit by Studycafe" & Online GST Certification Course we are coming up with Another Batch of  10 Days GST Certification Course by Studycafe. 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 10 Days Online GST Certification Course for those persons who are dealing in GST.

COURSE DETAILS ARE GIVEN BELOW:

Outline for the Course

Following are the outline for the Course:

• This course will Aim to make the participants 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
• Course content will be provided through E Book for those who have availed the course.
• Best course for GST Practitioner.

Faculty For Online GST Course

CA Pratibha Goyal is Chartered Accountant qualified in 2016, is a Member of The Institute of Chartered Accountants of India having wide experience in the field of Auditing, Taxation, ROC, GST and Secretarial matters etc. She has written over a thousand articles & has made several videos on topics related to Auditing & Taxation. As a Speaker she has delivered various sessions on various branches of NIRC of ICAI.

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

It will be in Mix of English and Hindi Language.

Online GST Certification Course Duration 

The course duration is around 25 hours.

GST Certification Course Content:

Day 1 Basic Concepts of GST

• Constitution of India (Provision related to GST)
• Discussion on definition of goods, service, Business, composite and mixed supply, Continuous Supply, taxable supply and non-taxable supply, supplier and recipient, exempt supply and zero-rated supply, NIL rated supplies, consideration and non-monetary consideration.

Day 2 Levy & Collection of Tax

• Definition of supply and all forms of supply and purpose thereof including schedule I, II and III.
• Levy of CGST, SGST & IGST
• Discussion on Composition Scheme

Day 3 Valuation and Time of Supply

• Time of Supply Rules
• Valuation Concept and Rules
• Discussion on use of HSN Codes

Day 4 Registration

• Persons liable and not liable for registration
• Special provision relating with casual taxable person & NR taxable person.
• Amendments, Cancellations and Revocations.

Day 5 Input Tax Credit

• Ingredients in section 16
• Purpose and exclusions through section 17- Apportionment of credit & blocked credit

Day 6 Place of Supply & Exports

• Detailed Discussion on Relevant Sections of IGST Act
• Filing of Bond and LUT
• Discussion on SEZ, EOUs

Day 7 & Day 8 GST Returns

• Discussion on GSTR-1, GSTR-3B, QRMP Scheme
• Discussion on GST Annual Return
• Filing GST Return with Tally

Day 9 E-Invoicing & E-Way Bill

• Process of generating E-Invoice and E-Way Bill
• Procedure its applicability
• Document to be carried with goods in movement

Day 10 Assessment

• Discussion on Assessments
• Departmental Audits

Fees For Online GST Course

Rs. 1200 

Book your Online GST Course

Click here for Registration and online payment For any query/assistance mail us at contact@studycafe.in. or Call on +91 8860779306