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Become a Certified GST Tax Consultant

Contents Under GSTP:

₹ 25,000/- only (30 Seats Only)
  90 Days Regular Training ( 10 Hours in week ),
         12 Days Fastrack Training ( 4 Hours a day )

1. Individual GST Briefing

  • Introduction of GST
  • Short Title, Extent and Commencement
  • State Goods & services Tax
  • Central goods & Services Tax
  • Union territory goods & Services Tax
  • Integrated Goods & Services Tax

2. Goods and service Tax Network (GSTN)

  • GSTN Constitution Act
  • GST Council
  • Guiding principle of the GST Council
  • Functions of the GST Council

3. Basic concepts

  • Scope of Supply under GST Regime
  • Concept of Reverse Charge Mechanism
  • Periodicity for disbursement of tax to authority
  • Auto Drafted Data
  • Concept if Intra State & Interstate Transaction
  • Time of Supply / Value of Supply
  • Place of Supply
  • Introduction of schedule -I
  • Introduction of schedule- II
  • Introduction of schedule -III

4. GST Registration

  • Person Liable for Registration
  • Compulsory Registration in certain cases
  • Procedure for Registration
  • Deemed registration
  • Special Provision relating to casual
  • Taxable person and non-resident taxable person
  • Amendment & cancelation of Registration

5. Tax Invoice

  • Introduction of Tax invoice
  • Prohibition of unauthorised Collection of Tax
  • Credit and Debit Notes.
  • Accounts and Other Records
  • Period of Retention of Accounts

6. Levies and Tax Applicability

  • Introduction of Exempt Supply, Nil Rated Supply, Zero Rated Supply and Non-GST Supply
  • Introduction of Levy and Collection of Tax
  • Charging Tax and Power to Grant Exemption
  • Tax liability on Regular Supply
  • Tax Liability on Composite and Mixed Supply
  • Tax Liability on Job Work
  • Tax Liability on Works Contract
  • Tax Liability of RCM under notified Goods & Services
  • Tax Liability on Government Supply & TDS Applicability
  • Tax Liability on eCommerce Company & TCS Applicability
  • Change in rate of tax in respect of supply of goods or services

7. Input Tax Credit

  • Introduction of ITC
  • Eligibility and Conditions for avail ITC
  • Availability of ITC in Special Circumstances
  • ITC on Normal Goods and Capital Goods under Job Work
  • Manner of distribution of Credit by Input Service Distributor
  • ITC under Works Contract
  • Apportionment and Blocked ITC
  • Method of Reversal of Credits
  • Manner of recovery of credit distributed in Excess

8. GST Portal Login

  • GSTN & Password
  • Dashboard
  • GST calendar
  • Due dates
  • Monthly option
  • Quarterly Option
  • Furnishing of Returns GSTR- 1 to GSTR-9 & GSTR-9C
  • GSTR-10

9. GSTR-1

  • Furnishing details of outward taxable supplies
  • Exempt, Zero, Nil Rated and Non-GST Supplies
  • Inward Supplies Liable to Reverse Charge Mechanism
  • Supply to Un-registered Dealer
  • Supply to Composition Dealer
  • Supply to UIN Holder

10. GSTR-2A

  • Verifying the Purchase Data / Report.

11. GSTR-2B

  • Invoice Cycle
  • Net Availed Input Tax Credit
  • Input Tax Credit Not Available
  • Verify Invoices, Data & Record

12. GSTR-3B

  • Tax on Outward Supply & Reverse Charge Inward
  • Eligibility of Input Tax Credit
  • Input Tax Credit Reversed
  • Net Input Tax Credit available
  • Ineligible Input Tax Credit
  • Submission report
  • Any TDS / TCS Credit
  • Refund / Payment of Tax
  • Any Penalty
  • Submission report

13. Eway Bill

  • Concept and Importance of Eway Bill
  • Compliance with Bill to & Ship to in Eway Bill
  • Advantage and Disadvantage of Ewaybill
  • Ewaybill Generation, Validity and Compliance
  • Violation and Penalty

14. HSN Code

  • Concept and Importance of HSN Code
  • HSN Code
  • SAC Code
  • Applicability and Eligibility
  • Violation and Penalty

15. Import and Export

  • Impact of GST
  • Basic Concept of Import, Export and Deemed Export
  • Concept of High Seas Sale
  • Types of Duty
  • Exemption of Goods under Any Advance or EPCG Licence in FTP
  • Foreign Trade Policy in GST point of view

16. Tax Management

  • Challan Creation
  • Payment of Tax
  • Liability Ledger
  • Credit Ledger
  • Cash Ledger

17. GST Offline tools

  • Downloading & Installation
  • Self-excel data creation
  • Excel file template use
  • CSV file format use
  • Offline invoices data
  • Import file in offline mode
  • Masters’ creation
  • Summery view
  • Creating Json File
  • Upload offline data online
  • Verifying online offline data
  • Many more…

18. GST Practitioner Responsibility

  • GST PCT – 01
  • GST PCT – 02
  • GST PCT – 03
  • GST PCT – 04
  • GST PCT – 05

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