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 areā€¦ 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
Application for Registration
Special Persons
Migration of Persons
Amendments
Cancellation
Frequently asked questions
Exam
Section 2: Accounts & Records
Introduction
Maintenance
Special Persons
Journal Entries - I
Journal Entries - II
Frequently asked questions
Exam
Section 3: Composition Rules
Introduction
Intimation
Conditions and Restrictions
Frequently asked questions
Exam
Section 4: Tax Invoice, Credit and Debit Notes
Tax Invoice
Important Documents
Credit Note and Debit Note
Tax Invoice - Special Cases
Frequently asked questions
Exam
Section 5: E-way Bill
Introduction
Preparation of E-way Bill
Important Points for Transporter
Frequently asked questions
Exam
Section 6: Payment of Tax
Calculation of Tax Liability
Tax Liability Register
Electronic Credit Ledger
Electronic Cash Ledger
Frequently asked questions
Exam
Section 7: Input Tax Credit
Introduction
Claiming Input Tax Credit
Frequently asked questions
Exam
Section 8: GST Returns
Return for Outward Supplies
Return for Inward Supplies
Monthly and Annual Returns
Returns for Special Persons
View GSTR 3B Report in Tally.ERP 9
View GSTR 3B Report in Tally.ERP 9
Print GSTR 3B in Tally.ERP 9
Print GSTR 3B in Tally.ERP 9
Frequently asked questions
Exam
Section 9: Refund
Introduction
Application for Refund
Application for Refund
Relevant Dates
Relevant Dates
Grant of Provisional Refund
Grant of Provisional Refund
Consumer Welfare Fund
Consumer Welfare Fund
Frequently asked questions
Exam
Section 10: Offences and Penalties
Interest and Late Fees
Penalties in GST Regime
Detention / Seizure / Confiscation
Imprisonment
Imprisonment
Frequently asked questions
Exam
Section 11: Tax Rates and Classifications
Tax Rates in GST
Rates in Special Situations
Classifications in GST
Composite Supply Vs. Mixed Supply
Composite Supply Vs. Mixed Supply
Frequently asked questions
Exam
Section 12: Miscellaneous Provisions
Tax Return Preparer
GST Compliance Rating
Frequently asked questions
Exam
Section 13: Changes in GST
Latest changes in GST PART - I
Latest changes in GST PART - II
Frequently asked questions
Exam
Section 14: Final Exam
Final Exam
Frequently asked questions
Exam

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