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