About GST Certification Course

Get a comprehensive understanding of the Goods and Services Tax (GST) with this 60-hour live course by Industry Expert. After completing this gst certification course, you will have a thorough understanding about GST Registration, Levy and Collection of Taxes, Input Tax Credit, Time, Value and Place of Supply, Refund under GST and Filing of GST Returns. You also get practical know-how of filing of the Returns of GST on the GST Portal itself as demonstrated by the faculty. We are excited to announce the launch of our Live GST Certification Course - 40th Weekdays Batch, starting on 18th November 2024. This course is perfect for professionals looking to enhance their GST knowledge and skills.

Course Curriculum

This 58 hours GST Course will be divided in 4 Modules.

Module A: Basic to Advance - 25 Hours (Live)

Module B: Place of Supply, Import/Export and Refund - 8 Hours (Live)

Module C: Return Filling, Invoicing and Eway Bill - 10 Hours (Live)

Module D: Litigation Specific and how to Reply GST Notices - 15 Hours (Recorded)

Course Features

Recording for every session will be available for 3 months with unlimited viewing.

E-Notes in PDF format will be shared for easy reference.

Interactive Q&A sessions after each live class to clarify doubts.

Course Topic

GST Basics

Supply

Registration

Composition Levy

Time of Supply

Levy and Reverse Charge

Input tax credit

Payment of Taxes

Value of Supply

Place of Supply

Exemption in the GST

Import/Export and Refund

GSTR Return Basic Concept and New QRMP Scheme and GSTR 3B

GSTR 1

GSTR 9 - Annual Return

GSTR 9C - Reconciliation Statement

E Way Bill in GST

Litigation / Advance Topics

Drafting Reply

Doubt clearing Discussion

GSTR 1, 3B and 9 and 9C

GSTR 4 & CMP_08

GSTR 2A, 2B Reconciliation and JV

GST Portal Overview

NOTE: Kindly Refer the Schedule for the Detailed Content Coverage

Download Curriculum

Certificate Procedure:

After attending the live class, it is mandatory to give the exam to obtain the certificate.

Exam Date: One week** after the Last class

Exam Mode: Online Exam, MCQ Based,50 Multiple Choice Questions, Time Limit - 1 Hour

Minimum Percentage to Obtain Certificate = 50% Mandate

Result: Immediately after submission.

When the certificate will be issued: GST certificate will be provided two months after the exam process.

Examination Schedule:

Wednesday, 15 January, 2025

10 AM to 12 Noon

2 Hours

Test - First Attempt (1st Sunday after the 15 days of completion of Batch)

Wednesday, 22 January, 2025

10 AM to 12 Noon

2 Hours

Test - First Attempt - 2nd chance (This exam is on next Sunday after 1st chance first Attempt)

Experienced Faculty

Industry Expert, is a Chartered Accountant and Company Secretary. He is GST Consultant with Govt. He is also the GST Faculty NACIN Faridabad, Ministry of Govt of India etc. He has authored two books "Handbook on Advance GST Practitioner" under the Ministry of and “ITC Draft Replies and Internal Control” with Bharat Publications. He has worked with various corporate including TCS, ICICI Bank, Parekh Group, DK India and Soma Isolux, etc and now started CA practice at Delhi since 2017. His major GST Training includes GST training at Indian Airforce, SGST Officers, CGST Officers, Tax Bar Association, Law Colleges, Management Institute, ICAI, ICSI, Various corporates etc. He is having a You Tube Channel named Eduakting for updates to tax professionals and also doing live discussion on weekly basis without any charges

Frequently Asked Questions(FAQ)

What is the course about?

The GST Live Class course is a comprehensive course that provides an in-depth understanding of the Goods and Services Tax (GST). The course covers all aspects of GST, from registration to filing returns, and everything in between.

Who is the course for?

The course is designed for anyone who wants to learn more about GST. This includes businesses, professionals, and individuals.

What is the format of the course?

The course is delivered in a live format. This means that you will be able to interact with the instructor in real time. The course is also recorded, so you can review it at your own pace.