We are happy to announce the ‘GST Certification Course on Pen Drive’ by TaxGuru & GST Professionals. Learn GST in a Practical way and become an Expert in this field.

Pen Drive Course involves more than 30 Hrs of detailed study as per your convenient time. Study along with our best-selling GST e-book and ask live queries through our interactive Query resolution forum. Sit in the comfort and privacy of your home and take a firm step towards the Journey of enriching your knowledge on GST and becoming a GST expert.

Special Features of Pen Drive version

1. Pen Drive Course will update you with amendments upto June’ 2019 as One Online session shall be given on 30th June 2019.

2. Pen drive Course is the recorded version of our latest Online GST Certification Course – MAY 2019 to give you the real class experience and clear maximum doubts.

3. We will provide GST e-Book titled “Simplified Approach to GST – A Ready Referencer”

4. Free access to interactive Query resolution forum for 1 year

5. No need to worry about amendments. Updates on amendments via newsletter on monthly basis for 1 year

6. Online Certificate by Tax Guru and GST Professionals.

7. No Internet Usage

8. Pen Drive Valid for 6 Months

9. Detailed Course of more than 30 hrs. 

WHO CAN PURCHASE THE PENDRIVE COURSE

  • Finance professionals who deal in taxation to meet their professional need.
  • Business Heads, Business Owners, SMEs, Traders, Tax Officials, Finance and Accounts Officers, Department Heads and Project Heads
  • Professionals who want to shift from finance to Taxation domain.
  • Graduate Commerce/Arts/CA/CS/CMA/Law Aspirants.
  • Individuals/beginners seeking career opportunity in the taxation domain.

SPEAKER FOR GST CERTIFICATION COURSE

CA Raman Singla, who has trained more than 25000 professionals across India and has authored the books namely “Simplified approach to GST”. He is a well-known GST Expert and National Level Eminent Speaker in seminars and workshops on GST. He is having his offices in Gurgaon, Mumbai and Delhi and is a leading GST Consultant for many MNCs and Government Organisations.

GST Course Registration and online payment 

https://www.gstprofessionals.com/Landing/pendrive_course/

SESSION WISE COVERAGE 

Recording Session detail: 

Date Curriculum
Session 1 Introductory session.

Constitutional Aspects, GST Laws, Basic Concepts of GST, Discussion for ITC Reversal, Applicability of GST

Session 2 Basic Concepts of GST, GST Acts, Rules, Notifications, Important Illustrations, Annual Return Connectivity, Anti-Profiteering Measures.
Session 3 Taxes Subsumed in GST, CST Law, Compensation Cess, Customs in GST, Import of Goods, Supply, Input Tax Credit.
Session 4 Form GSTR – 3B, GST Return Filing Procedure, Linking with Annual Return Continued, Taxable/ Exempt/Non Taxable/Zero Rated/Non GST Supply, Exemptions for Goods & Services, Registration (Sec 22), Exemption from Registration (Sec 23), Schedule 3.
Session 5 Linking with Annual Return Continued, Exempt/Non Taxable/Non GST Supply Continued, ITC Mechanism, Input Tax Credit Reversal on Exempt and Taxable Supply, Proportionate Reversal of ITC, Value of Exempt Supply, Zero Rated Supply, Export, Deemed Export, Supply to SEZ, Options under Zero Rated Supply, Refund of ITC and Formula.
Session 6 Amendment in Utilization of Tax Credit (Full IGST to be utilised first), Reverse Charge Mechanism, Section 9(3) and 9(4), Amendments, Goods Transport Agency (GTA), Advocates, etc, Form GSTR – 3B, GSTR 1, Compulsory Registration, Exemption from Registration, GST Evasion and measures to curb.
Session 7

 

Reverse Charge Mechanism, Time of supply, Levy & Collection, Definition of Supply, Definition of Goods and Services, Tax on builder flats, Schedule 1 (Related and Distinct person), Schedule 3, Schedule 2, Composite and Mixed Supply, Valuation Rules.
Session 8 Input Tax Credit, Time limit for ITC, Definitions of Capital Goods, Inputs and Input Services
Session 9 Input Tax Credit (Contd), Negative List of Tax Credit, Amendments, Conditions for taking ITC, GSTR 2A Reconciliation vs Time limit for taking ITC, TDS Provisions.
Session 10 Conditions for taking ITC, Types of Invoices, Time of Supply, Credit Note, Debit Note, GST on Advances, Inverted Duty Structure, Composition Scheme, TDS.
Session 11 Place of Supply,  Bill to – Ship to, Input Service Distributor, Job Worker, TDS, TCS, E Commerce Operator, Assessment, Advance Ruling, Appeals, Demand & Recovery, Penalty, etc, , GST Practitioner, Valuation.
Session 12 Transitional Scheme
GST Annual Return (2 Classes)  Clause wise clause analysis of Annual Return. Complete Coverage of GST Laws for Annual Return. Step by step Procedure.
GST Audit Complete Coverage of GST Laws for Audit. Step by step Procedure.
GST Amendments Major Amendments by GST Amendment Acts.

Course material

Our Best Selling GST Book shall be shared in E-Book form along with all other necessary material.

How to Ask Queries?

For subject specific queries, we have developed a Forum facility on the website. Details has been shared in the Pen drive.

Mode of communication

The sessions are deliberated in English as well as Hindi.

Online Test and Certification

There will be online test to evaluate your performance. The Online Test link shall be given within 3 months of the purchase of pen drive. The certification will not depend upon the clearance of test. The candidates shall be awarded an Online Certificate by Taxguru and GST Professionals.

FEES FOR GST CERTIFICATION COURSE ON PENDRIVE

Rs. 8,000 + GST 

(Special 10% discount for limited period. Coupon Code “TAXGURU10”).

Registration for GST Course

Click here for Registration and online payment 

https://www.gstprofessionals.com/Landing/pendrive_course/

For any assistance, call us at 88-99-11-77-01 or give a missed call on 80-10-487-487 or mail us on  info@gstprofessionals.com

(Republished after amendment)

More Under Goods and Services Tax

70 Comments

  1. veeraghattapu shanmukha rao says:

    sir
    i am tax consult in visakhapatnam, i want to registration as a GSTN (registered GST consultant) what is the procedure please advise me

    1. R K JAIN says:

      It is very simple Apply on line, submit your photo, degree etc. next day you will be getting enrolled certificate. call me . R K JAIN 9999886490

  2. DEEPAK JUNEJA says:

    I am interested in GST certification course on pen drive. My mobile no is 9810016542. please let me know the procedure.

  3. S.JEYAKUMAR says:

    The cost of GST on pendrive may please be reduced to maximum of Rs.5,000/- including GST. This will cater to the needs of students who would like to pursue the course.

  4. PRAMEEJ says:

    The validity of the GST course on Pendrive is 6 month from the purchase date, It means after that I cant refer that pendrive for my future requirements

  5. ANIL KUMAR SRIVASTAVA says:

    DEAR SIR,

    I REQUEST YOU TO CHARGE MAX. 5000 FOR THE COURSE. AT PRESENT IT IS 8000+GST.
    DUE TO THIS I HAVE TO LEAVE IT.
    PLEASE CONSIDER.

    ANIL KUMAR SRIVASTAVA

    1. GST Professionals says:

      We can not give concession in the fees of this course. There is 15% discount available for limited period. Apply coupon code – TAXGURU15

    2. GST Professionals says:

      We can not concession in the fees of this course. There is 15% discount available for limited period. You will have to apply coupon code – TAXGURU15
      You will get the 15% discount.

  6. sajeev kumar says:

    what is the validity of this course. Is it a Government approved one ?

    . Whether we can represent a GST Practitioner after getting this Certificate ?

    1. GST Professionals says:

      The validity of the GST course on Pendrive is 6 month from the purchase date. This approved by GST Professionals & Tax Guru. This course is not related to GST practitioner.

  7. Rajesh says:

    Dear Tax Guru,

    Let me know one of my client is doing silk fabric manufacture. They purchase raw silk from URD suppliers and they make GST bill to their customers. Is is necessary to account and pay URD purchases under RCM.

  8. Ganesh Bhondave says:

    Detailed book on GST titled ‘A complete Analysis on GST” whether the same will be covered in your above GST Certification Course or do we need to purchase this book with free CD separately. Thanks in advance.

    1. Mohit says:

      In GST Certification Course On Pen-drive you will be given with E-Book along with all other necessary material. If you want the Detailed book on GST titled ‘A complete Analysis on GST”, you have to purchase the book separately.

  9. KVRAO says:

    i am completed B.A, last 15 years AS A CONSULTANT FILED APGST, VAT AND GST CONSULTATION FORM VARIOUS PARTIES IAM ELIGIBLE THIS COURSE OR NOT

  10. GST Professionals says:

    This approved by Tax Guru & GST Professionals. Not Govt. approved. This will not register you as GST Practitioner.

    If you need any assistance, call us at 88-99-11-77-01

  11. M K U VARMA says:

    SIR, NONE OF U HAVE REPLIED TO THE QUESTION ABOUT ACCREDITATION OF THE COURSE. THIS WAS THE QUESTION REPEATEDLY ASKED. U MAY CLEARLY SAY THERE IS NO SUCH NEED. I ALSO FEEL SO.

  12. prakash says:

    sir,
    whether this course certificate valid for gst practice nor?
    whether our association(for gst) take part on behalf of our memmbers

  13. Sudama Mishra says:

    We had pay short gst tax in the month of November 2017 and return file both GSTR3B and GSTR1.

    We request to you kindly suggest to us resolve the
    short tax pay problems.

    1. MADHAVAN VIJAYAN NAMBIAR says:

      Is this course is approved by the Govt. of India and on submission this certificate will govt. register us as GST Practitioner ? Please reply via returned email.
      2.Is this course helps professionals other than having GST knowledge required for practicing. Whether any authority accepts the Certificate Course and can it be a part of curriculum.

    1. GST Professionals says:

      The GST Certification Course on PenDriveshall be deliberated in English as well as Hindi because the users are from across India.

  14. Aditya Bhardwaj says:

    pls help me out tax guru

    Supplier bill dated 31/03/2018 and material reced next fin year in april. igst value where to input in march 18 or april 18. and how
    previous we take to vouchers under goods in transit
    pls explain how to????

  15. Bajarang Agrawalla says:

    Is this course helps professionals other than having GST knowledge required for practicing. Whether any authority accepts the Certificate Course and can it be a part of curriculum.

  16. anita menghrajani says:

    Is this sufficient to REGISTER AS GST PRACTITIONER, I AM already practicing as a TAX CONSULTANT SINCE LAST 20 yrs. handle income tax ,sales tax, vat, etc.
    pl reply if it is ok then i am interested to go for it.
    , because i dont have a time to attend a course for one and half month .some time i am in mumbai and some time i am in gujrat so it will be very difficult for me to register for any course like online or classroom.

    1. T D Mohan Kumar says:

      Ms.Anitha, Still you are eligible to register as GST practitioner. All Commerce, Law, Banking Graduates are also eligible.
      You may read sec 37 to 44 covering the Practitioners eligibility etc.
      Taxguru explains everything in a way to understand us easily and clearly. So you may go for this course.

  17. Surya Prakash Soni says:

    Is this course is approved by the Govt. of India and on submission this certificate will govt. register us as GST Practitioner ? Please reply via returned email.
    Yours truly
    Suryaprakash Soni.

    1. GST Professionals says:

      This approved by Tax Guru & GST Professionals. Not Govt. approved. This will not register you as GST Practitioner.

      If you need any assistance, call us at 88-99-11-77-01

Leave a Comment

Your email address will not be published. Required fields are marked *