Join Online Professional Development & Certification Courses on GST by TaxGuru Edu, an educational wing of TaxGuru to help you in learning GST in a practical way. Course will cover all the amendments made by Recent GST Notifications. All these changes are applicable from 01st January 2021 and changes are very significant one with respect to ITC and GST Registration.
Professional Development 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.
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/professional-development-courses/
Course coverage for GST Course
| Date | Curriculum |
| Introductory Session 1 | Constitutional Aspects, GST Laws, Basic Concepts of GST. |
| Session 2 | Taxes Subsumed in GST, Concept of Central Sales Tax (CST), Compensation Cess, Valuation, Marginal Scheme, GST Illustrations, GST Set Off Rules (Sec 49 & 49A, Rule 88A), GST Amendment Act, GSTR 2A Reco with GSTR 3B, ITC of 110% of GSTR 2A. |
| Session 3 | Form GSTR – 3B, GSTR – 1, GST Return Filing Procedure, GST and Customs Law, Import of Goods, Supply, 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. |
| Session 4 | Registration (Sec 22), Aggregate Turnover, Exemption from Registration (Sec 23), Compulsory Registration (Sec 24), Schedule 3, Zero Rated Supply, Export, Supply to SEZ, Options under Zero Rated Supply, Deemed Export, ITC in case of Sale of Business Sec (18). |
| Session 5 | 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, Pure Agent and Reimbursements, TDS and TCS, Composite and Mixed Supply. |
| Session 6 | Input Tax Credit, Conditions for taking ITC, Time limit for ITC, Negative List of Tax Credit, Definitions of Capital Goods, Inputs and Input Services, Refund of ITC and Formula, Inverted Duty Structure, Refund Mechanism and complete procedure, Refund of ITC and Formula. |
| Session 7 | Reverse Charge Mechanism, Section 9(3) and 9(4), Goods Transport Agency (GTA), Rent a Cab, etc, Types of Invoices, Credit Note and Debit Note, Self-invoicing, Time of Supply, GST on Advances, Non-payment within 180 days, Interest. |
| Session 8 | Place of Supply, Bill to – Ship to, Composition Scheme, Anti Profiteering, Input Service Distributor (ISD), Cross Charge, Job Worker, |
| Session 9 | Transitional Scheme, Assessment, Appeals, Demand & Recovery, Advance Ruling, Penalty, Search seizure, etc, Complete Coverage of GST Laws for Annual Return and Audit along with Step by step Procedure. |
Note: The session wise details may change depending on the need and requirement of the batch.
Special Features of Our Professional Develoment Courses
- The Online course will go with the live streaming to give you the updated law with real class experience.
- Detailed study to let you become an Expert in the field.
- Study in the comfort and privacy of your home.
- Certificate by Taxguru Edu after successful completion.
- Live Query resolution through free access to the interactive Query resolution forum.
- Reading Material Shall be provided in E-Form
- Batch on Weekends i.e Saturday and Sunday.
- Recording shall be provided for each session for a limited period.
Read our Reviews of previous Online Batches
Click here to read our previous reviews https://bit.ly/2RGJA2B
Who can attend Professional Development Course?
- Finance professionals like CA/CS/CMA/Lawyers who deal in taxation to meet their professional needs.
- 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 opportunities in the taxation domain.
How to Ask Queries?
For subject specific queries, we have developed a Forum facility on the website. Complete Details shall be shared after registration. Queries relevant to the Course will be solved till a week after the end of Course.
Batch Schedule:
| Particulars | GST Course Schedule |
| Batch Start Date | 24th Jan’ 2021 |
| Batch End Date | 28th Feb’21 |
| Batch Timings | Saturday Evening: 6:30 PM to 10 PM Sunday Morning: 8AM to 11:30 AM |
| Batch Duration | 30 Hrs Detailed Course 9 classes for 3.5 hrs each |
Mode of Communication
The Professional Development Courses shall be deliberated in English as well as Hindi as the users are from across India.
Fees for the GST Courses
Rs. 10,000 + GST @ 18%. (10% Discount for a limited period. Coupon “PDP10”.)
*EMI facility also available from selected banks.
Links for Registration of GST Course
https://taxguruedu.com/professional-development-courses/
For any assistance, call us at 88-99-11-77-01 or mail us at info@taxguruedu.com
We’ll truly be a partner in your progress
