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ABOUT THIS COURSE

This GST Certification Course is covering all key aspects of the GST RULES. GST INTERMDIATE COURSE includes 12 Chapters which covers all Rules required for working in a GST environment. In this GST Training Self Learning Videos will be available 24x7. Self-Examination Questions are available for checking your understanding. Students are supported with Live Webinars and Recorded Webinars. Books will be available to Students and Participation Certificate will be issued after Course Period. YOU CAN REGISTER FOR THE COURSE NOW..

COURSE DESCRIPTION

We are First E-Learning GST Course Providers in India. This GST Certification Course is developed by CA. Naison Louis, Chartered Accountant. GST Course Covers about 12 Chapters with Annexures. It covers various Rules and related forms in GST..

WHAT AM I GOING TO GET FROM THIS COURSE

This GST Training Course will help anybody with no idea about the Goods & Services Tax Rules, Procedures and Forms to learn it. Various Chapters covered are… 1. Registration 2. Accounts & Records 3. Composition Rules 4. Tax Invoice, Credit and Debit Notes 5. E-way Bill 6. Payment of Tax 7. Input Tax Credit 8. GST Returns 9. Refund 10. Tax Rates & Classifications 11. Offences & Penalties 12. Tax Return Preparer, Facilitation Centres and GST Suvidha Providers and Annexures like Definitions, HSN Codes and SAC..

PREREQUISITES

1. Should undergo GST BEGINNER Course before doing Intermediate Course. Syllabus in Intermediate Course does not cover Beginner Course topics. 2. Students can learn GST Course using their Mobile / Computer. Webinar and Video Conferencing can be attended with Headphones with mike.

TARGET AUDIENCE

This GST Certification Course is suitable for any person who wishes to learn GST in India for the first time especially useful for Accountants, Managers and Business Owners. For Professionals and Tax Practitioners it is a must..

Course Curriculum

Section 1: Registration
Introduction details Open Locked
Application for Registration details Open Locked
Special Persons details Open Locked
Migration of Persons details Open Locked
Amendments details Open Locked
Cancellation details Open Locked
Frequently asked questions
Exam
Section 2: Accounts & Records
Introduction details Open Locked
Maintenance details Open Locked
Special Persons details Open Locked
Journal Entries - I details Open Locked
Journal Entries - II details Open Locked
Frequently asked questions
Exam
Section 3: Composition Rules
Introduction details Open Locked
Intimation details Open Locked
Conditions and Restrictions details Open Locked
Frequently asked questions
Exam
Section 4: Tax Invoice, Credit and Debit Notes
Tax Invoice details Open Locked
Important Documents details Open Locked
Credit Note and Debit Note details Open Locked
Tax Invoice - Special Cases details Open Locked
Frequently asked questions
Exam
Section 5: E-way Bill
Introduction details Open Locked
Preparation of E-way Bill details Open Locked
Important Points for Transporter details Open Locked
Frequently asked questions
Exam
Section 6: Payment of Tax
Calculation of Tax Liability details Open Locked
Tax Liability Register details Open Locked
Electronic Credit Ledger details Open Locked
Electronic Cash Ledger details Open Locked
Frequently asked questions
Exam
Section 7: Input Tax Credit
Introduction details Open Locked
Claiming Input Tax Credit details Open Locked
Frequently asked questions
Exam
Section 8: GST Returns
Return for Outward Supplies details Open Locked
Return for Inward Supplies details Open Locked
Monthly and Annual Returns details Open Locked
Returns for Special Persons details Open Locked
View GSTR 3B Report in Tally.ERP 9 details Open Locked
View GSTR 3B Report in Tally.ERP 9 details Open Locked
Print GSTR 3B in Tally.ERP 9 details Open Locked
Print GSTR 3B in Tally.ERP 9 details Open Locked
Frequently asked questions
Exam
Section 9: Refund
Introduction details Open Locked
Application for Refund details Open Locked
Application for Refund details Open Locked
Relevant Dates details Open Locked
Relevant Dates details Open Locked
Grant of Provisional Refund details Open Locked
Grant of Provisional Refund details Open Locked
Consumer Welfare Fund details Open Locked
Consumer Welfare Fund details Open Locked
Frequently asked questions
Exam
Section 10: Offences and Penalties
Interest and Late Fees details Open Locked
Penalties in GST Regime details Open Locked
Detention / Seizure / Confiscation details Open Locked
Imprisonment details Open Locked
Imprisonment details Open Locked
Frequently asked questions
Exam
Section 11: Tax Rates and Classifications
Tax Rates in GST details Open Locked
Rates in Special Situations details Open Locked
Classifications in GST details Open Locked
Composite Supply Vs. Mixed Supply details Open Locked
Composite Supply Vs. Mixed Supply details Open Locked
Frequently asked questions
Exam
Section 12: Miscellaneous Provisions
Tax Return Preparer details Open Locked
GST Compliance Rating details Open Locked
Frequently asked questions
Exam

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