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 – Feb-Mar 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
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
SESSION WISE COVERAGE
Recording Session detail:
|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.|
|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.|
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
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 email@example.com
(Republished after amendment)