#AD Join Self-Learning Certification Course on GST, GST Compliances, Excel For professionals, Income Tax and Customs including Import & Export by TaxGuru Edu.
Special 60% discount till 15th October 2022. Discount code GST60.
The new normal has opened up new frontiers for all of us. The challenges of present times have created new possibilities. To comprehend the opportunities, new perspectives and a fresh outlook, we need to do de-learning and re-learning. Our Self learning programs can play an important role to impart desired learnings to mitigate various challenges of present times.
TaxGuru Edu, an educational wing of TaxGuru, announces Self Learning Certification Courses on GST Complete Course, GST Compliance Course, Income Tax, Customs incl. Export and Import and Advanced Excel Course –2021 Batches.
In Self learning Courses, we follow a blended learning approach, wherein you will be given an access to our Learning Management System. Sessions shall be pre-recorded from our latest Online Professional Development Course to give you the real class experience followed by our query resolution forum.
Page Contents
Course 1 – Self-Learning Certification Course on GST
The Course covers GST from Basic to Advanced level covering legal aspects, major compliances, amendments, 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.
The batch shall be delivered by CA Raman Singla, who has trained more than 30,000 professionals across India and has authored the best-selling 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
https://taxguruedu.com/self-learning-course/
Course Coverage for GST
Batch covers detailed analysis of Major Aspects of GST law with special focus on
1) Constitutional Aspects, Basic Concepts of GST, Taxes Subsumed in GST, GST Illustrations
2) Concept of Central Sales Tax (CST), Compensation Cess, Valuation, Marginal Scheme
3) GST Set Off Rules (Sec 49 & 49A, Rule 88A), GST Amendment Act, GSTR 2A Reco with GSTR 3B, ITC @ 120%/110%/105%. of GSTR 2A or GSTR 2B
4) Form GSTR – 3B, GSTR – 1, GST Return Filing Procedure
5) Taxable/Exempt/Non Taxable/Zero Rated/Non GST Supply, Exemptions and Rate for Goods & Services, Schedule 3
6) Registration (Sec 22), Aggregate Turnover
7) Input Tax Credit, Conditions for taking ITC, Time limit for ITC, Negative List of Tax Credit
8) 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
9) Input Tax Credit Reversal on Exempt and Taxable Supply, Proportionate Reversal of ITC and Formula, ITC in case of Sale of Business, etc
10) Zero Rated Supply, Export, Options under Zero Rated Supply
11) Refund of ITC and Formula, Refund Mechanism and complete procedure
12) Fake Invoice Menace and consequent amendment by Finance Bill 21
13) Supply to SEZ, Deemed Export
14) Inverted Duty Structure
15) Reverse Charge Mechanism, Section 9(3) and 9(4), Goods Transport Agency (GTA), Rent-a-cab, Self-invoicing
16) Audit and Annual Return
17) Transitional Issues
18) Interest, Assessment, Appeals, Demand & Recovery, Advance Ruling, Penalty, Search seizure, etc
19) Levy & Collection, Definition of Supply, Definition of Goods and Services, Schedule 1 (Related and Distinct person)
20) Valuation provisions, Valuation in Pure Agent and Reimbursements, Free supply of goods and services, Stock Transfer, Valuation Rules
21) Composite and Mixed Supply, Place of Supply, Bill to – Ship to, Composition Scheme, Anti Profiteering, Input Service Distributor (ISD), Cross Charge, Job Worker, TDS and TCS
Course 2 – Self-Learning Certification Course on Income Tax
The course 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 Faceless assessments, Income tax Health Check-up, etc. Certificate from Taxguru Edu shall also be given after the completion of course.
The batch shall be delivered by CA. Pankaj Saraogi. He 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
https://taxguruedu.com/self-learning-course/
Course coverage for Income Tax
Batch covers detailed analysis of Major Aspects of Income-tax law with special focus on
1. Tax planning for salaried individuals, businessman, capital gains, succession planning with minimum taxes, Taxation of Gifts, Cash Transactions, etc
2. Definition of Income and principles thereof, Capital vs Revenue receipts and expenditure, Diversion of income by overriding title, Taxability – who earned and who received
3. Is Income-tax Department Faceless? Discussion in perspective of assessee’s rights and responsibilities.
4. Income from House Property & relevant provisions of Clubbing of Income
5. Filing of ITR Forms along with precautions to minimize CASS Scrutiny Selection
6. Advance Tax
7. TDS and its Compliances. TDS by business man and non-businessman
8. Real Estate related provisions. Section 50C, 43CA, 269SS, 269T, Interest vs Cost of Acquisition, Section 54 & 54F – exemption on investment
9. NR Taxation/International Taxation/ Taxability of Cross Border Transactions, Section 9 & 195, TRC, Form 15CA & 15CB, Section 90 & 91, DTAA – UN Model read with MLI, Concept of PE
10. Transactions where not quoting PAN may invite enquiry
11. Types of assessment with special focus on scrutiny assessment and income escaping assessment along with Safeguards, Drafting skills, Powers and procedure thereof
12. Interest and penalty provisions under Income-tax Law
13. Assessment and Appeals – Rights and Procedure
14. How to create database of judgements
15. Tax planning, Tax avoidance
16. Maintenance of documents under Income Tax and period thereof
17. Scrutiny by self before scrutiny by Income-tax Department
18. Handling Faceless Assessments and Limiting Taxation Disputes
19. Income tax Health Check-up Techniques
Course 3 – Self-Learning Certification Course on Customs Incl Export and Import
The Course covers Export and Import Management, Custom laws and Foreign Trade Policies from Basic to Advanced level covering major compliances, procedures, treatments, Export Import benefits and relevant RBI/FEMA guidelines, etc
The batch shall be delivered by Mr. SN Panigrahi. A Versatile Practitioner, an International Consultant-Corporate Trainer, Mentor & Author. He has authored over 500 articles published in various journals & periodicals, done more than 150 Workshops Globally including PMP, FIDIC & Lean Six Sigma. Among other professional achievements, he is a Member PMI (USA) & PMI PCC, Member Board of Studies – IIMM, Co-Chairman – Indirect Taxes & Foreign Trade Committee – FTCCI.
Link for Registration and Detailed coverage of Customs Course
https://taxguruedu.com/self-learning-course/
Course Coverage for Customs Incl Export and Import
Batch covers detailed analysis of Major Aspects of Import and Export law with special focus on
1) Overview of International Trade; What – Where &Why &How to Start Export – Import Business, How to Identify Business Opportunities & Contact Overseas Customers; Trade Associations, Federations & Chambers; Product X Market Selection; Online Marketing – Identifying Buyers, Overview of FTP, Export Promotion Councils (EPC)& their Role in Export Promotion
2) An Introduction to Customs Act, 1962 – Customs Valuation, Import – Export Restrictions, Prohibitions Under Customs Law, Customs Tariffs & Duties, SEZ / FTWZ / EOU &Customs Bonded Warehousing, Manufacture and Other Operations in Customs Warehouse, Anti-Dumping Duty; Safeguard Duty; Anti-Subsidy Duty
3) Treatment of Exports & Import under GST, Export Without Payment of Tax under LUT, Export with Payment of IGST, Export Refunds, ITC Refund / IGST Refund, Other Provisions of GST Related to Export & Import
4) Export Order – Fulfilment, Export- Import Procedures & Documentation, Indian Customs – EDI System: ICES &ICEGATE, Self-Assessment &Risk Management System (RMS), Container Stuffing & Sealing : RFID, e-Sanchit & Customs Faceless Clearances, Import Duty Calculation – Other Formalities, International Logistics, 3 PL & 4 PL; INCOTERMS; Multimodal Transport; IMO Provisions, Port & Shipping Formalities;
5) Foreign Trade Policy & Handbook of Procedures, ITC (HS), Concept of Digital Signature and e-filing in DGFT, Export Promotion Schemes MEIS, Adv. Authorization, EPCG – Duty Drawback, Export Obligation Fulfilment – EODC
6) Service Exports & Imports, Export Refund for Service Export, Free Trade Agreements – FTAs, Tariff & Non-Tariff Barriers, New Rules of Origin- CAROTAR 2020
7) Merchant Exports, Third Country Exports, High Seas Exports, Deemed Exports, How to Send Samples, Import & Re-export of Rejected Goods, Project Imports
8) RBI – FEMA, Export Payment Methods –Documentary Collection & Letter of Credit, Export Payment Methods – Risks : L/C Check List, Export Finance: Pre & Post Export, Banking Formalities- Realization of Export Proceeds
9) Export Costing – Pricing, Negotiating & Drafting International Contracts, Risks in International Market; Country – Currency – Customer Risks, Understanding Importing Country Regulations, Mitigating Risks, Customer Credential Verification – DnB & Bank Verifications, Insurance & ECGC Cover & Others Means;
10) Export & Import Miscellaneous Provisions & Regulations, Trade Fairs & Exhibitions, WTO / WB / ICC / WCO etc, Tips for Export & Import, Case Laws & Case Studies.
Course 4 – GST Compliance Course
The course covers GST Compliances concerning registrations, returns, refunds, E Invoicing, E way Bills etc. The detailed coverage is written below.
The batch shall be delivered by CA Deepika Agrawal. She is a Practicing CA and did multiple post qualification courses offered by the institute viz, DISA (ICAI), Certified Forensic Accounting & Fraud detection Auditor (ICAI), Certified Concurrent Auditor (ICAI) and Certified Indirect Tax Consultant (ICAI). She was involved in reporting to the worldwide organisation, making MIS, trackers, presentations etc.
Course Coverage
Batch covers compliances aspects under GST Law with special focus on
1. Registration
i) Applying for New Registration
a) Regular dealer
b) Composition dealer
ii) Amendment in core fields of Registration
iii) Amendment in non-core fields of Registration
iv) Applying for cancellation of Registration
v) Application to opt & to withdraw from the composition levy scheme.
vi) How to download and view Certificates
2. Varies Applications
i) Refund Application
ii) Application for LUT
3. How to file GST Returns
i) GSTR-3B
ii) GSTR-1
iii) TDS and TCS
iv) ITC-04
v) GSTR-9
vi) GSTR-9C/Reconciliation statement
vii) How to opt Quarterly return Monthly Payment Scheme (QRMP).
4. Reconciliation with GSTR-2A & GSTR-2B, Books and 3B
5. How to create E-invoice
6. E-Way Bill
i) How to create E-Way Bill.
ii) Application for unblocking of E-way Bill.
7. How to submit response to notices issued by the department
8. Payments
i) Create challans
ii) Saved Challans
iii) Challans History
iv) Intimation of Voluntary Payment- DRC-03
v) Application for Deferred payment/ payment in instalments
9. How to download ledgers-
i) Cash Ledgers
ii) Credit Ledgers
iii) Liability ledgers
10. How to search a registered dealer on GST portal & what information should be looked upon before dealing with the party.
11. Miscellaneous Issues
Course 5 – Advanced Excel Course
Working as a CA or an Article in any company, it is always expected that we are perfect in numbers. The one tool which is quite common and useful in every industry is MS-Excel. The batch shall cover advanced excel techniques.
The batch shall be delivered by CA Deepika Agrawal. She is a Practicing CA and did multiple post qualification courses offered by the institute viz, DISA (ICAI), Certified Forensic Accounting & Fraud detection Auditor (ICAI), Certified Concurrent Auditor (ICAI) and Certified Indirect Tax Consultant (ICAI). She was involved in reporting to the worldwide organisation, making MIS, trackers, presentations etc.
Course Coverage
1. Filling & Formatting:
Excel has the ability to auto-fill cells and add special formatting to cell batches more easily than ever. We will learn the shortcut keys and pay attention to Excel’s new automation features to accelerate our work rate in the platform immensely.
2. Collection & Verification of Business data:
Businesses often employ multiple systems (i.e., CRM, inventory) each with its own database and logs. All of which can be exported into Excel for easy access. The program can also be used to clean up data, by removing incomplete or duplicate entries; eliminating such data from the beginning is necessary as it can impact later analysis and reporting.
3. Data Analysis:
So you’ve been dumped with a giant pile of data and charged with drawing insights from it. Not to worry as Excel can also help you manage and synthesize clear communicable results from it. One of the best features to do this is called Pivot Tables. They allow users to consolidate and focus on certain segments of data from a large data set, creating concise snapshots that can be used as an interactive summary report. By applying filters or swapping out data segments, the table can be effortlessly changed to display desired data fields.
4. Reporting + Visualizations:
Data from both raw data sets and Pivot tables can even be used create charts and graphs. Which can be used for formal reports, presentations, or aid in one’s data analysis. As they can provide another perspective on trends and performance. Visual reporting can be used in all sectors of business. For instance, marketing teams can use a column chart to report the efficacy of an ad campaign over time and compare it to previous campaigns.
5. Inventory Tracking:
Tracking inventory can be a headache. Fortunately, Excel can help to keep employees, business owners, or even individuals organized and on top of their inventory—before any major problems crop up.
6. Calenders & Schedules:
For Chartered Accountants, multiple deadlines are there every month. With the help of Excel, they need not worry about the deadlines approaching. Excel can help in determining the deadlines based on their priorities.
7. Automation of Financials from Tally
Preparation of balance sheets, profit & loss, month wise analysis, quarterly analysis for the management directly through the tally reports with the help of excel.
8. Balance Sheet Consolidations:
Consolidation of Multiple Balance sheets for various branches of a unit. Excel makes it easy to update the consolidated the balance sheet just with a few clicks.
9. ERP implementations.
Shifting data from one software to another, how excel helps in managing the data and making it readable for the new software and how it makes it easy to work on the new software from the very first day.
10. Calculation of interest, depreciation, penalty, taxes
With the help of date and time functions, these values can be calculated just with the help of inputs. Excel helps in the same with the understanding of the concept of date and time as numerical figures.
11. Reporting to the management:
Huge Data makes no sense to the top management. Excel helps in drafting the reports in such a concise manner that the management is able to derive the financial health of the company from a single page report.
12. Assistance in Bank and Other Audits:
Determining which accounts have to be selected as samples depending upon the grey areas highlighted by Excel utility. With the help of Excel one can easily determine the accounts where the problem persists such as late payment of interest, non-payment of EMIs, Non-renewal of accounts etc.
13. Filling of GST Returns:
With the help of Excel, the data dump from the financial softwares of the client can be processed in such a manner that the GSTR-3B summary can be prepared automatically thereby resulting in saving the time involved in processing of returns.
14. Sparkline Charts:
A chart line is a feature that allows you to embed charts inside cells, greatly improving your ability to consolidate large amounts of information into a single spreadsheet.
15. Making charts visually appealing
Excel Charts has many features for not only creating reports but also making them look attractive to readers.
a. Time Series Charts
b. Scatter plotting
c. Trend Line
16. Sharing data with teammates or clients depending on the user rights to be given to the audience.
17. Creating forms for specific data entry from the audience/ clients.
18. Use of special functions such as Conditional Formatting, Paste Special, Advance Sorting, Text to Columns, Advance Filters, etc.
Links for Registration of Courses
https://taxguruedu.com/self-learning-course/
Special Features of Self Learning Course
1. Self-Learning Course is the recorded version of our latest Online Professional Development Courses 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 Taxguru Edu after successful completion of course.
5. Course Material in E-Form.
6. Access to the course valid for 3 Months each
7. Detailed Courses.
Read our Reviews of previous Online Batches
Click here to read our previous reviews
Who can attend Self Learning Certification Course?
- Finance professionals like CA/CS/CMA/Lawyers who deal in taxation to meet their professional need.
- Business Heads, Business Owners, CEO, CFO, Finance Directors, Tax Directors, Analysts, Department Heads and Project Heads
- SMEs, Traders, Tax Officials, Finance and Accounts Officers,
- Professionals who want to shift from finance to Taxation domain.
- GST Practitioners and Income Tax Practitioners.
- Individuals/beginners seeking career opportunity in the taxation domain.
Access to the Course and Material
We have developed a Learning Management System (LMS) wherein are the recordings shall be placed. The material shall also be shared in E-Form. Complete Details shall be shared after registration along with user id and password.
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. 8,000 + GST @ 18%. |
Income Tax Course Fee | Rs. 8,000 + GST @ 18%. |
Customs Course Fee | Rs. 8,000 + GST @ 18%. |
GST Compliance Course | Rs. 6,000 + GST @ 18%. |
Advanced Excel Course | Rs. 6,000 + GST @ 18%. |
Special Offer | Special 60% discount till 15th October 2022. Discount code GST60. |
Links for Registration of Courses
https://taxguruedu.com/self-learning-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@taxguruedu.com
We’ll truly be a partner in your progress
when is the course starting , what will be the timeings, how long will be the course,
I have paid for the said course in April (22-04-2020 Rs.14,160) till date I have not heard anything from your side. In your advertisement you have told that you will send the study materials with in 10 days. Now already 3 months are over.
Hi sir,
Can I join self learning course today with availing of SPECIAL50. please reply earlier.
your ex – member of crash course.
thanks
what will be the days & timing of lecture, when will it start
want to do course plz give the contact no for more detail
sir,
i want to join for GST course, can you please let me know from when this course starts.
Resp sir .;i have joined and paid the fees for gst course in april 2020.however i cud not attend and carry the course due to my chronic sick ness .my course dates expiered on 20 june 2020.how can u help me to renew??
Ca sunil kocheta
Sunilkocheta@gmail.com
9834151274
9890045503
Sir,
I am interested. please send the final amount including GST for both the courses and it’s schedule of starting date.
Thanks
What are the topics covered in Income Tax course
I want to joint both course please avail additional discount for both course. I am unemployed now and in difficulty due to covid-19. please help me. 9925229068
Hi, I have paid registration fees for online GST self certification course. How shall I able to view the lectures ? Please explain further course of action
What are the dates for this online GST course?
Any fees concession for physically challenged person for the entire course?
my request is how to fille audit and filling in 3cb 3cd. online filling process also with dsc
I had done the GST Course in Dec 2017 by Raman Singla.
Now I want to do Income Tax Course (Fee Rs. 10,000 + GST @ 18%. (Coupon “SPECIAL30”.)
Can you give some additional discount in addition to 30%
I want to do GST online course but the issue is that while filling the form , the table has come where I am to provide present address. Please let me know any hard document to be send or What?
I am interested in online GST Course. But please clarify below points before I register.
I want to check what kind of Course Materials will be provided for Study apart from Online Recorded Teaching.
Is it downloadable PDF files or only online study ?
It is mentioned at point 7. Access to the course valid for 2.5 Months – does it mean after 2.5 months from date of Registration Viewing is not allowed ?
It is mentioned at point 8. Detailed Course of 40 hrs each. – Does it mean all 14 sessions will be completed within 40 hours.
and finally When Course is starting ? and discount applicable if I register and pay after 17th May, 2020
Please reply ASAP.
Dear team,
Kindly let me know will I be able to view the GST lectures after 2.5 months. The reason being it will act as good reference. Please revert at the earliest.
this course is very use full in daily practice
Dear sir I am Join Online Self-Learning GST and Income Tax Course details send and registration….
Can i apply for GST + Income tax certificate course
I was 12th pass commerce but i am practice in accounts with sales tax + central sales tax + GST + income tax with audit in gst + sales tax + income tax .
I am desirous to do GST course,& Tally.
Will I be able to know all the provisions of the law, by doing this or it will be a basic one.
Please give your contact details.
I am in New Delhi
Dear Sir,
I am planning to enroll gor both gst and it course at 40% discount. Also like to know gst rules are updating on regular basis, why your course is restricted to 2.5 months, kindly clarify and revert.
Regards,
Pramod
I have done M.com but in 1995. Out of Accounts profile but working in sales admin. Any course suggestion which can make me an self employed or a job as I become jobless now. Thanks Mohan 9840723222
Good evening,
As understood this is a self learning course per convenience. The only clarification is, ” Can the course material be accessed as many times per convenience over the 2.5 months period from the date of validity — or — is there a restriction on the number of times the same be accessed”. Also the schedule , if any, be provided please. regards and thanks
Please provide at least one sample class / preview for free.
i want to join in online gst course. please share the course fee with discount and the schedule.
Can it be viewed on mobile?
Despite of sending many e-mails, I am not getting GST Invoice from your end. I have given, my company name & GST Invoice. Why so many reminders you needed ?
I want to join the GST course. Is the discount of 40% still applicable (as on 28.04.2020).
yes I want to join GST course
I am interested to join the course for both GST and Income Tax.
Please tell me what is the procedure to teach us in this regards and what is the total fee for both courses included GST.
Thanks
Iam interested in joining both the courses GST and Income tax at 40%discount as the lock down extended till May 3rd 2020. What will be the fees for GST and Income tax after 40%discount. From Sriram Venkatachari
098 339 390 60
An updated course regarding the current tax code, along with GST, would be much appreciated. Will the 40% discount applicable after the deduction of GST, or before? I’m also interested to know if you provide webinar sessions as well? The lock-down has extended to May as well – maybe even more!
~Sanjeev Nanda
For what purpose the validity of 2.5 months is given.It means that I cannot acces the recorded session after 2.5 months?
i am interest join the course only the income tax course
944 31 79 503
Sir,
I have Join GST & IT Online course.
How to join
Sir,
We have purchased the book Complete Analysis on GST sect. wise commentary. January 2019 volume.
It was informed that, updates will be provided separately from time to time. But not received. Where from it can be received.
Will this entire course be congruent with the tax reforms w.r.t. any new amendments made under the new tax regime? Are there any well-known alumni of your course in question?
~ Sanjeev Nanda
Hi, I am interested in Income Tax course but on clicking on the link to see the topics it went blank.
WHAT IS FEE FOR INCOME TAX COURSE?
IS THIS COURSE IN HINDI OR ENGLISH?
What are topics covered under income tax course.
Any discount for opting both course ie GST and Income tax. What would be duration . it is 5month of both course combined.
what are the topics covered under income tax course. Any concession for opting or both couse ie gst and income tax
Please share time schedule and how it works, limitation for GST course.
GOOD
NO RESPONSE AFTER CLICKKING ON REGISTRATION.
plz call me back. I am interested in joining. If i join both the courses will I get more discount
SIR I AM INTERSTED FOR IT AND GST AND COUSTOM EXPORT AND IMPORT SELF LERNING CORCESS pLEASE Please send the following details to my email address :-
contact details,
Location of the Institute
duration of the course
Faculty who teach& train Student
Fee structure.
Sir
Madam
Please send the following details to my email address :-
contact details,
Location of the Institute
duration of the course
Faculty who teach& train Student
Fee structure.
Regards
Prasad
Please inform the schedule or the lectures can be taken at our convenience. Also, the duration for which the lectures and books would be accessible to read
Timetable please as i have already subscribed for other online course too.
Can u share with me the details of other online tutorials which r following. Tax guru is good but difficult to cope up with because I am a science student & don’t have any commerce knowledge.