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#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.

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

20. Finance Act, 2021

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

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Join Taxguru’s Network for Latest updates on Income Tax, GST, Company Law, Corporate Laws and other related subjects.

150 Comments

  1. THILAKAN ARUKETTY says:

    Dear All,

    I want to study online courses on GST, Customs, DGFT and export & Import.

    Let me know payment schedule when ? whom to pay.

    Regards,
    Thilakan Aruketty
    Mob: 9158 499477

  2. Praveen Jaiman says:

    Respected Madam / Sir,
    Can you kindly confirm that the Income Tax Course is designed as per the latest portal of IT Department? Or Will you provide some updated content as per the latest portal subsequently?
    I want to pursue the course & will register on or after 29th July-2021, after getting a confirmation on my query. Regards.

  3. PANDIAN DHANDAPANI says:

    Dear Sir,
    Very informative !
    I am interested in online Self Learning Certification Course on IT Customs, Please advise me on the following points before I want register for the above courses :
    Basically I want to know limited area to know on IT rules and acts to plan tax, deposit with right place, safe long term saving with IT benifits, capital gains computations as per IT act, how to file ITR every year without any mistakes by self.

    1.What is the duration of the course.

    2.What kind of Course Materials will be provided for Study apart from Online Recorded Teaching.
    3.Is there any video sessions for queries?

    4.Is it downloadable PDF files or only online study and any soft/printed study material for reference provided.
    5. Date of commencement of both the courses.
    6. Specific practical teaching and assignment og ITR filing ?

    With Regards.
    D.Pandian
    8098995550

    1. admin says:

      Good Afternoon Sir,

      Following are the answers to your queries.

      1.What is the duration of the course.
      The validity of the combo course is 4 months

      2.What kind of Course Materials will be provided for Study apart from Online Recorded Teaching.
      The study material will be sent in Pdf format on the participants registered email id.

      3.Is there any video sessions for queries?
      In The self learning courses a special forum id will be given to clear all your doubts.

      4.Is it downloadable PDF files or only online study and any soft/printed study material for reference provided.
      Yes, pdf study material is provided. you can take the printout of the same.

      5. Date of commencement of both the courses.
      Its a pre-recorded course, you can login as per your convenience.

      6. Specific practical teaching and assignment og ITR filing ?
      Its a practical course , you will not be facing any issue.

      In case of any query, please feel free to call us on 8899117701 / info@taxguruedu.com

      http://www.taxguruedu.com

      Wish you a pleasant day.

      Tax Guru Education

  4. PANDIAN says:

    I feel IT course is useful for most of the people because everyone need to understand the basics of IT and should know how to file ITR every year by themselves without any third person.
    I propose to have IT course in two part as 1. preparing as IT profession for self employment or developing the existing skill through update the latest versions and changes. 2. For most of the common people we need a crash course with examples how to file ITR with proper manner inline with new rules and acts.
    Please arrange a online crash course “How to file ITR ” by June or July every year ( including this year). This is not only business but also providing the awareness on ITR filing.
    My contact 8098995550 for any further need

  5. Abhijeet H Gavandi says:

    Dear Sir,
    Very informative !
    I am interested in online Self Learning Certification Course on GST and Customs , Forex. Please advise me on the following
    points before I want register for the above courses :

    1.What kind of Course Materials will be provided for Study apart from Online Recorded Teaching.

    2.Is it downloadable PDF files or only online study ?
    3. Can I get soft/printed study material for my reference.
    4. Date of commencement of both the courses.
    5. Duration of courses.

    With Regards.
    Abhijeet Gavandi
    9987469278

    1. admin says:

      Good Afternoon sir,

      Following are the answers to your queries.

      1.What kind of Course Materials will be provided for Study apart from Online Recorded Teaching.

      The study material will be sent on the registered email id, it will be in the pdf form.

      2.Is it downloadable PDF files or only online study ?

      The recording links are access able and study material will be in pdf form.

      3. Can I get soft/printed study material for my reference.
      Yes, You can take the printout of the study material.

      4. Date of commencement of both the courses.

      Its a pre-recorded course, you can login as per your
      convenience.

      5. Duration of courses.

      The validity for a combo course is 4 months

      In case of any query, please feel free to call on 8899117701 / info@taxguruedu.com.

      Wish you a pleasant day.

      Tax Guru Education

  6. s manarao achary says:

    Dear Sir,

    Pls provide the details of Timing of classes, Hindi or English and study materials details I am intrested for GST course

    1. admin says:

      Good Afternoon Sir,

      The Self learning courses are the pre-recorded courses, you can login as per your convenience and can play the recordings as much as you like. All your doubts / queries will also be answered via a special forum id.

      please check the following link
      https://taxguruedu.com/self-learning-course/

      In case any query, please feel free to call us on 8588915881

      Wish you a pleasant day.

      Tax Guru Education

  7. B RUDRAPPA says:

    i wish to take registration only for income tax and kindly let me the Amount of fees ofter discount
    time of duration and the subject covered under this courese

    1. admin says:

      Good Afternoon Sir,

      The Self learning courses are the pre-recorded courses, you can login as per your convenience and can play the recordings as much as you like. All your doubts / queries will also be answered via a special forum id.

      The fee for 1 Self learning courses will be Rs.5664/- only (8000 – 40% discount + 18 % Gst )

      The course Validity is 3 months.

      please check the following link
      https://taxguruedu.com/self-learning-course/

      In case any query, please feel free to call us on 8588915881

      Wish you a pleasant day.

      Tax Guru Education

    1. admin says:

      Good Afternoon Sir,

      The Self learning courses are the pre-recorded courses, you can login as per your convenience and can play the recordings as much as you like. All your doubts / queries will also be answered via a special forum id.

      The fee for 1 Self learning courses will be Rs.5664/- only (8000 – 40% discount + 18 % Gst )

      The course Validity is 3 months.

      please check the following link
      https://taxguruedu.com/self-learning-course/

      In case any query, please feel free to call us on 8588915881

      Wish you a pleasant day.

      Tax Guru Education

  8. shaikh says:

    Kindly share the details for the following:
    1.Duration of Lecture
    2.commencement of lecture date
    3.is it access in mobile as well
    4.do we get study material and notes too or
    can we download the pdf notes
    5.within how many days do we get certificate after completion of course?
    6.do our querries get solved immediately

    1. admin says:

      Good Afternoon sir,

      The Self learning courses are the latest pre-recorded courses. Following are the answers to all your queries.

      1.Duration of Lecture
      The validity of the course is 3 months.

      2.commencement of lecture date
      After the purchase, the Welcome email is sent in 24 hours. Its a pre-recorded course, you can login as per your convenience

      3.is it access in mobile as well
      We recommend Laptop and PC only.

      4.do we get study material and notes too or
      can we download the pdf notes
      Yes, the study material will be sent on the participants registered email id.

      5.within how many days do we get certificate after completion of course?
      After completion of the course the certificate will be sent in 7 days.

      6.do our querries get solved immediately
      Yes, all your queries will be answered via a special forum id.

      In case of any query, please feel free to call us on 889911701 / info@taxguruedu.com.

      Wish you a pleasant day.

      Tax Guru Education

  9. Buddha Deb Das says:

    In inadvertently by sheer mistake GSTR 1 and 3B submitted without considering tax invoices in respect of sales during March’2021, now how to rectify the said invoices and insert them in March’2021 return

  10. Buddha Deb Das says:

    In inadvertently by sheer mistake GSTR 1 and 3B submitted without considering two tax invoices in respect of sales during March’2021, now how to rectify the said two invoices and insert them in March’2021 return

  11. Adv. Rajeev Joshi says:

    Sir,
    I am interested in online Self Learning Certification Course on all the three courses.
    Please advise me on the following queries
    before I could register for the above courses :

    1.What kind of Course Materials will be provided for Study apart from Online Recorded Teaching.
    2.Is it downloadable PDF files or only for online study ?
    3. Can I get soft/printed study material for future reference?
    4. Date of commencement of the courses.
    5. Duration of courses.
    6. What will be the duration of each lecture?
    7. How many times can I have access to it? Is it necessary to watch a single lecture at one go?
    7. FYI, I am a tax advocate

    1. admin says:

      Good Afternoon sir,

      Following are the answers to all your queries

      1.What kind of Course Materials will be provided for Study apart from Online Recorded Teaching.

      The study material in the pdf format will be sent on the participants registered email id.

      2.Is it downloadable PDF files or only for online study ?

      Yes, the study material is downloadable

      3. Can I get soft/printed study material for future reference?

      You can take the printout of the study material.

      4. Date of commencement of the courses.

      After the purchase of the Self learning course, the Welcome email will be sent in 24 hours, you can login as per your convenience.

      5. Duration of courses.
      The validity of single, 1 course is 3 months.

      6. What will be the duration of each lecture?
      Gst course – 30 hours
      Income tax – 40 hours
      Customs – 25 hours.
      The combo for all the 3 courses holds a validity of 6 months.

      7. How many times can I have access to it? Is it necessary to watch a single lecture at one go?
      You can play the recording unlimited times and can view it as per your available time, its not necessary to watch the video in one single go.

      7. FYI, I am a tax advocate
      You can choose the course as per your convenience, our course are designed for all the professionals.

      In case of any query, please feel free to call us on 8899117701

      Wish you a pleasant day.

      Tax Guru Education

  12. Rajeev Makhija says:

    Dear Sir,
    Very informative !
    I am interested in online Self Learning Certification Course on GST and Customs , Forex. Please advise me on the following
    points before I could register for the above courses :

    1.What kind of Course Materials will be provided for Study apart from Online Recorded Teaching.

    2.Is it downloadable PDF files or only online study ?
    3. Can I get soft/printed study material for my reference.
    4. Date of commencement of both the courses.
    5. Duration of courses.
    6. I am a CMA .
    With Regards.
    Rajeev Makhija
    9625854201
    9212131789

  13. Chidambaram says:

    Sir, We are a government contractor working specialising in electrical works, we attract 12% GST, however I would like to check what would be the GST rate for materials purchased under the same, and if I use sub contractors to do some of the work what would be their GST rate to do the work.

  14. RANVIR SINGH says:

    Sir,
    I am interested in online Self Learning Certification Course on GST and INCOME TAX. Please advise me on the following
    points before I could register for the above courses :

    1.What kind of Course Materials will be provided for Study apart from Online Recorded Teaching.

    2.Is it downloadable PDF files or only online study ?
    3. Can I get soft/printed study material for my reference.
    4. Date of commencement of both the courses.
    5. Duration of courses.
    6. I am a Senior Manager of banking and finance and associated with a CA Company for the last 6 years doing Con Audit and Statutory Audit of different public and private sector banks. Can I start my own business as a tax professional.
    With Regards.
    RANVIR SINGH
    Phone : 9888833771.

  15. ANAND KUMAR SRIVASTAVA says:

    Sir, I’m a science graduate but I’ve completed my articleship with a charteted Accountant firm in 1998. Since 1998 I’m doing accounting work of different firms. My question is if take Learning Certification course from you then can I work as GST practitioner.

    1. Shine says:

      You can’t register as GST practitioner with GSTIN. but you can work as GST practitioner.I, Bsc graduate passed CA(inter) and applied for GST practitioner license but rejected by GSTIN. Since qualification accepted for the same is B.com or CA. What a foolishness . CA(inter) is higher than B.com and recognized everywhere. Nobody is to help us even ICAI.

  16. Sanu Kundu says:

    Sir I have completed my GST learning but I need a certificate after giving a relevant Exam. So it is possible to give only exam and not taking the course from taxguru?

  17. jugraj bhandari says:

    i AM INTERESTED TO JOIN BOTH GST AND INCOME TAX COURSE PLEASE GIVE DETAIL OF SCHEDULE TIMING AND ON LINE LEARNING COURSE SYSTEM ON COMPUTER TO MY GMAIL
    SO I WILL BE ENABLE TO JOIN THE COURSE- 98481 32201

  18. Bhavesh Gajaria says:

    I want to join GST + Income Tax Course but I don’t have laptop. Can I view on computer. Tell me the fee for GST + Income Tax course with discount.

  19. Jayesh Ganatra says:

    Sir,
    I am interested. please send the final amount for both the courses and it’s schedule of starting date.

    Sir in which language ?

    Thanks

  20. bharat parmar says:

    Dear Sir, I am a job person than how i can learn couses of gst and income tax online. and fees for combined courses of rs.20000/- or 10000 after discount pls explain.

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