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Become a Govt. Certified

 

GST Consultant / GST Professional

 

 

 

A GST Practitioner is authorized by a taxable person to file GST returns. The moment they are authorized, the GST Practitioner makes and furnishes the statement which further has to be approved by the taxable individual.

₹ 39,000/- only (33 Seats Only)

  90 Days Regular Training (10 Hours in week),
         12 Days Fastrack Training (4 Hours a day)

    Exam & Certification :    The National Academy of Customs, Indirect Taxes and Narcotics (NACIN) has been authorized to conduct an examination for confirmation of enrolment of Goods and Services Tax Practitioner’s.

Faculty : Qualified Chartered Accountants.

  • In the present indirect tax management, there are different tax practitioners as well as accounting professionals who are hired to file returns on behalf of taxable individuals. Presently, this role is fulfilled by Chartered Accountants (CA’s) or advocates. At Excel Computer Institute, students are made eligible to become a GST Practitioner.
  • A GST Practitioner is authorized by a taxable person to file GST returns. The moment they are authorized, the GST Practitioner makes and furnishes the statement which further has to be approved by the taxable individual.
  • The individuals, who are eligible to become a GST Practitioner must be pursuing or completed HSC / B.COM/ BMS/ BBA/ BBI/ BAF/ BFM/ M.COM/ CA/ CS. The mentors at our institute assist you in doing the registration, once you are eligible.
  • At Excel Computer Institute, students are made clear with the theoretical concepts on GST; practical lectures are given on GSTsoftware as well. It certifies the student’s understanding and knowledge of GST as well as the filing procedures with the help of GST software of a partner that is appointed under the authority from Government of India by GSTP.

Filing GST and dealing with accounting issues might sound boring, but these details need to be managed if your business is going to be successful. Learn how to do your GST, set up accounting procedures, keep your books and otherwise manage your business’s money. Accounting and Taxation is the backbone of every business. Online filing of tax returns and GST has necessitated the exigency for trained accountants in the accounting field. There was a time when a computerized accounting course was sufficient to get a job but now entire environment has become an “e” environment and therefore knowledge of “e” filing has become vital along with computerized accounting course. Computer courses in Accounts and Taxation have been Excel Computer Institute, Thane for a long time.

Students pursuing Commerce in HSC
12th – Commerce Pass Students/Commerce Graduates
BMS Graduates with major in Accounts
Accounting Students
Other Undergraduates / Graduates looking for a Certification from Govt. Of India.

Individual focus on each student.
It is an ISO 9001:2015 Certificate Training Program which can look great on your resume.
Fixed Batch Size of 10 Students Only due to which each student can be given individual attention.
100% Industry point of view practical training which will help you in a Corporate World.
This Program will give you a life long learning support advantage and More

About
  • In the present indirect tax management, there are different tax practitioners as well as accounting professionals who are hired to file returns on behalf of taxable individuals. Presently, this role is fulfilled by Chartered Accountants (CA’s) or advocates. At Excel Computer Institute, students are made eligible to become a GST Practitioner.
  • A GST Practitioner is authorized by a taxable person to file GST returns. The moment they are authorized, the GST Practitioner makes and furnishes the statement which further has to be approved by the taxable individual.
  • The individuals, who are eligible to become a GST Practitioner must be pursuing or completed HSC / B.COM/ BMS/ BBA/ BBI/ BAF/ BFM/ M.COM/ CA/ CS. The mentors at our institute assist you in doing the registration, once you are eligible.
  • At Excel Computer Institute, students are made clear with the theoretical concepts on GST; practical lectures are given on GSTsoftware as well. It certifies the student’s understanding and knowledge of GST as well as the filing procedures with the help of GST software of a partner that is appointed under the authority from Government of India by GSTP.
Overview

Filing GST and dealing with accounting issues might sound boring, but these details need to be managed if your business is going to be successful. Learn how to do your GST, set up accounting procedures, keep your books and otherwise manage your business’s money. Accounting and Taxation is the backbone of every business. Online filing of tax returns and GST has necessitated the exigency for trained accountants in the accounting field. There was a time when a computerized accounting course was sufficient to get a job but now entire environment has become an “e” environment and therefore knowledge of “e” filing has become vital along with computerized accounting course. Computer courses in Accounts and Taxation have been Excel Computer Institute, Thane for a long time.

Eligibility

Students pursuing Commerce in HSC
12th – Commerce Pass Students/Commerce Graduates
BMS Graduates with major in Accounts
Accounting Students
Other Undergraduates / Graduates looking for a Certification from Govt. Of India.

Why Join Us?

Individual focus on each student.
It is an ISO 9001:2015 Certificate Training Program which can look great on your resume.
Fixed Batch Size of 10 Students Only due to which each student can be given individual attention.
100% Industry point of view practical training which will help you in a Corporate World.
This Program will give you a life long learning support advantage and More

Contents Under GSTP:

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

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

9. Furnishing of GST Returns

  • GSTR-1
  • GSTR-2A
  • GSTR-2B
  • GSTR-3B
  • GSTR-4
  • GSTR-5
  • GSTR-6
  • GSTR-7
  • GSTR-8
  • GSTR-9
  • GSTR-9C
  • GSTR-10
  • GSTR-11

10. 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

11. GSTR-2A

  • Verifying the Purchase Data / Report.

12. GSTR-2B

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

13. 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

14. Eway Bill

  • Concept and Importance of E-way Bill
  • Compliance with Bill to & Ship to in E-way Bill
  • Advantage and Disadvantage of E-way bill
  • E-way bill Generation, Validity and Compliance
  • Violation and Penalty

15. HSN Code

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

16. 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

17. Tax Management

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

18. 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…

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