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.
The batch shall be delivered by CA Raman Singla, who has trained more than 30000 professionals across India and has authored the best-selling books 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.
- Lectures 14
- Quizzes 1
- Duration 40 hours
- Skill level All levels
- Language English and Hindi
- Students 1105
- Certificate No
- Assessments Yes
- 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
- 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)
- 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.
Nice to way learn the GST with well-thought practical examples to explain the nitty-gritty of the GST Act and its objective. CA Raman Singla provided us an independent viewpoint along with Government insight/objective of Act, rules, and its amendments till date. Thank you very much for such an educative knowledge transfer.
Self Learning Certification course on GST
It was a wonderful experience to hear from CA Raman Singla