About GST Certification Course

Get a comprehensive understanding of the Goods and Services Tax (GST) with this 65-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.

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 Topic

GST Basics

Supply Part 1

Supply Part 2

Input tax credit – Part 1

Input tax credit – Part 2

Registration in GST

Registration in GST- part 2

Composition Levy

Levy and Collection of Taxes and RCM - Part 1

Levy and Collection of Taxes and RCM - Part 2

Value of Supply

Value of Supply- Part 2

Import/Export and Refund - Part 1

Import/Export and Refund - Part 2

Place of Supply

Place of Supply - Part 2

Concept of GST Return and GSTR 3B

GSTR 1

GSTR 9 - Annual Return

GSTR 9C - Reconciliation Statement

E Way Bill in GST

GST Litigation and Advance Topics

GST Classification

NOTE: Kindly Refer the Schedule for the Detailed Content Coverage

Download Complete Course Schedule

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 the 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: The certificate will be couriered within 1Month of the Online Examination.

Examination Schedule:

Sunday, 13 April, 2025

10 AM to 12 Noon

2 Hour

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

Sunday, 20 April, 2025

10 AM to 12 Noon

2 Hour

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

Sunday, 27 April, 2025

10 AM to 12 Noon

2 Hour

Test - Second Attempt - Only 1 chance

Thursday, 26 June, 2025

Certificate

Courier of MSME Certificate

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

Terms and Conditions:

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.

The validity of the Recorded Session: October , 2024 with unlimited viewing