Through the self-learning courses, we hope to give you a space that will provide a sense of normalcy to your day. Transform by empowering yourself with latest Self-learning Certification Course on GST and Income Tax.
We will follow a blended learning approach for this batch, wherein you will be given an access to our Learning Management System, sessions shall be pre-recorded from our latest Online GST and Income Tax Certification Course to give you the real class experience followed by assignments and access to query resolution forum.
Also Read- Digital GST Ready Reckoner by Taxguru Edu
Self-Learning Certification Course on GST
The Course covers GST from Basic to Advanced level covering major compliances, Filing of GST Return forms, E-Invoicing, New GST Returns, precautions to minimize disputes with the GST department, Handling assessments, GST Health Check-up, along with case studies. Certificate from Taxguru Edu shall also be given after the completion of course.
Speaker CA Raman Singla, has trained more than 30,000 professionals across India and has authored the book namely “Complete Analysis on GST” which runs in 5000+ pages. He is a well-known GST Expert and National Level Eminent Speaker in seminars and workshops on GST.
Link for Registration and Detailed coverage of GST Course
Session wise coverage for GST Course
|Session 1||Constitutional Aspects, GST Laws, Basic Concepts of GST|
|Session 2||Basic Concepts of GST, Constitutional Aspects, Taxes Subsumed in GST, Concept of Central Sales Tax (CST), Compensation Cess, Valuation, Marginal Scheme, GST Illustrations|
|Session 3||GST Illustrations (Contd.), GST Set Off Rules (Sec 49 & 49A, Rule 88A), GST Amendment Act, GSTR 2A Reco with GSTR 3B, ITC of 120% of GSTR 2A, Form GSTR – 3B, GSTR – 1, GST Return Filing Procedure, GST and Customs Law, Import of Goods, Supply.|
|Session 4||Form GSTR – 3B, Taxable/Exempt/Non Taxable/Zero Rated/Non GST Supply, Exemptions and Rate for Goods & Services, Input Tax Credit Reversal on Exempt and Taxable Supply, Proportionate Reversal of ITC, Registration (Sec 22), Aggregate Turnover, Exemption from Registration (Sec 23), Refund of ITC and Formula, Schedule 3, Builder Model|
|Session 5||Zero Rated Supply, Export, Supply to SEZ, Options under Zero Rated Supply, Deemed Export, ITC in case of Sale of Business Sec (18), Refund of ITC and Formula, Inverted Duty Structure, Refund Mechanism and complete procedure, Reverse Charge Mechanism, Section 9(3) and 9(4), Rent-a-cab, Credit Note and Debit Note, Self-invoicing, Compulsory Registration (Sec 24)|
|Session 6||Budget’ 2020 updates, Audit and Annual Return, Transitional Issues, Reverse Charge Mechanism, Section 9(3) and 9(4), Goods Transport Agency (GTA), Rent a Cab, etc, Input Tax Credit, Conditions for taking ITC, Time limit for ITC, Negative List of Tax Credit, Credit Note, Debit Note, WhatsApp details to remain connected.|
|Session 7||Definitions of Capital Goods, Inputs and Input Services, Types of Invoices, Time of Supply, GST on Advances, Time of supply for Builder, Continuous Supply of Services, Non-payment within 180 days, Interest, Assessment, Appeals, Demand & Recovery, Advance Ruling, Penalty, Search seizure, etc,|
|Session 8||Levy & Collection, Definition of Supply, Definition of Goods and Services, Schedule 1 (Related and Distinct person), Free supply of goods and services, Stock Transfer, Valuation Rules, TDS and TCS.|
|Session 9||Composite and Mixed Supply, Place of Supply, Bill to – Ship to, Composition Scheme, Anti Profiteering|
|Session 10||Misc Topics, Input Service Distributor (ISD), Cross Charge, Job Worker, Valuation in Pure Agent and Reimbursements, GST Test|
|Session 11||Transitional Scheme|
|Session 12||Major Amendments by GST Amendment Acts 2018.|
|Session 13||Complete Coverage of GST Laws for Annual Return and Audit along with Step by step Procedure.|
|Session 14||Complete Coverage of GST Laws for Annual Return and Audit along with Step by step Procedure.|
Self-Learning Certification Course on Income Tax
The Online Crash Course on Income Tax covers Income Tax from Basic to Advanced level covering major compliances, Filing of Income Tax Return and TDS forms along with precautions to minimize CASS Scrutiny Selection, Handling Online assessments, Income tax Health Check-up, etc. Certificate from Taxguru Edu shall also be given after the completion of course.
Speaker CA. Pankaj Saraogi is a practicing Chartered Accountant with 10th Rank in CA Final and highest marks in Direct Tax Law in NIRC-ICAI. He is an eminent speaker in seminars, workshops and trainings on Direct Taxes organized by ICAI, PSUs, Corporates and has proven track record in handling complex Direct Tax matters.
Link for Registration and Session wise detailed coverage for Income Tax
Special Features of Self Learning Course
1. Self-Learning Course is the recorded version of our latest Online Certification Course on GST and Income Tax to give you the real class experience and clear maximum doubts.
2. Detailed study to let you become a taxation Expert.
3. Study in the comfort and privacy of your home.
4. Certificate by TaxguruEdu after successful completion of course.
5. Live Query resolution through free access to the interactive Query resolution forum.
6. Free Best Selling GST E-Book titled “Simplified Approach to GST – A Ready Referencer” for GST Course Registrant and Income Tax E-Book titled “Income Tax – A Ready Reckoner” for Income Tax Course Registrant.
7. Access to the course valid for 2.5 Months
8. Detailed Course of 40 hrs each.
Read our Reviews of previous Online Batches
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Who can attend Self Learning Certification Course?
Access to the Course and Material
We have developed a Learning Management System (LMS) wherein are the recordings shall be placed. Our Best-selling GST and Income Tax Books for the respective courses has also been shared in E-Book form along with all other necessary material. Complete Details shall be shared after registration along with user id and password. We shall try to send the access link as early as possible.
How to Ask Queries?
For subject specific queries, we have developed a Forum facility on the website. Complete Details shall be shared after registration.
Online Test and Certification
There will be online tests to evaluate your performance. The Online Test link has been given in the LMS. The certification will not depend upon the clearance of test. The candidates shall be awarded an Online Certificate by Taxguru Edu.
Mode of Communication
The Courses shall be deliberated in English as well as Hindi as the users are from across India.
Fees for the Courses
|GST Course Fee||Rs. 10,000 + GST @ 18%. (Amidst the lockdown, we are providing special 40% discount for a limited Period. Coupon “SPECIAL40”.)|
|Income Tax Course Fee||Rs. 10,000 + GST @ 18%. (Amidst the lockdown, we are providing special 40% discount for a limited Period. Coupon “SPECIAL40”.)|
|Income Tax + GST Course Fee Combined
||Rs. 20,000 + GST @ 50% discount for a limited Period
Links for Registration of Courses
For any assistance, call us or give a missed call on 80-10-487-487 or mail us on firstname.lastname@example.org
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