Self Learning-Certification on GST

Teacher

CA Raman Singla

Categories

Popular Courses, Self Learning GST

₹8,000.00

Curriculum
Instructor

GST: Session 1 1
- Lecture1.1
  
  GST: Session 1 – Basic Concepts of GST
  54 min
GST: Session 2 1
- Lecture2.1
  
  GST: Session 2 – CGST Act (Sch 3), Concept of Reverse Charge Mechanism, Section 9(3) and 9(4), Constitutional Discussion and Aspects, Taxes Subsumed in GST.
  02 hour 16 min
GST: Session 3 1
- Lecture3.1
  
  GST: Session 3 – GST Concepts for Input Tax Credit, Place of Supply, GST Registration and GST Return, GST Illustrations & GST Compensation Cess
  02 hour 10 min
GST: Session 4 1
- Lecture4.1
  
  GST: Session 4 – GST Compensation Cess, Valuation, Marginal Scheme, Concept of Supply, GST Compliances, GST ReturnFiling Procedure, Form GSTR 3B, GST Exemptions and Rates for Goods & Services
  02 hour 07 min
GST: Session 5 1
- Lecture5.1
  
  GST: Session 5 – Input Tax Credit Reversal on Exempt and Taxable Supply, Schedule 3, Zero Rated Supply, Export, Supply to SEZ, Refund of unutilised ITC
  02 hour 12 min
GST: Session 6 1
- Lecture6.1
  
  GST: Session 6 – GST Refunds, Supply to SEZ and Deemed Export, Inverted Duty Structure and its Refund Mechanism, Transitional Issues, GST Audit and Annual Return, GST Health Check-up Techniques
  02 hour 10 min
GST: Session 7 1
- Lecture7.1
  
  GST: Session 7 – Reverse Charge Mechanism, Section 9(3) and 9(4), Goods Transport Agency (GTA), Input Tax Credit, GST and Concept of Customs Law, Import of Goods, Supply.
  02 hour 17 min
GST Session 7 - Old Recording 1
- Lecture8.1
  
  GST : Session 7
GST: Session 8 2
- Lecture9.1
  
  GST: Session 8 – GST Compliances on Portal (Part 1)
  02 hour 18 min
- Lecture9.2
  
  Study Material – Session 8
GST Session 8 - Old Recording 1
- Lecture10.1
  
  GST : Session 8 – Place of Supply, Bill to – Ship to, Composition Scheme, Anti Profiteering, Input Service Distributor (ISD)
GST: Session 9 1
- Lecture11.1
  
  GST: Session 9 – GST Compliances on Portal (Part 2)
GST Session 9 - Old Recording 1
- Lecture12.1
  
  GST: Session 9 – Transitional Scheme, Assessment, Appeals, Demand & Recovery, Advance Ruling,Penalty
GST: Session 10 2
- Lecture13.1
  
  GST: Session 10 – Discussion for GST Misc topics and health Check-up. Budget 2022 Updates and Discussion, GST on Land and Building, Types of Invoices, ITC as per GSTR 2A and GSTR 2B, Negative list for ITC
  02 hour 04 min
- Lecture13.2
  
  GST: Session 10- Part II – Discussion for GST Misc topics and Farewell Party ��
  10 min
GST Session 10 - Old Recording 1
- Lecture14.1
  
  GST: Session 10 – Misc Topics, Input Service Distributor (ISD), Cross Charge, Job Worker, Valuation in Pure Agent and Reimbursements
GST: Session 11 - Old Recording 1
- Lecture15.1
  
  GST: Session 11 – Transitional Provisions under GST
  02 hour 37 min
GST: Session 12 - Old Recording 1
- Lecture16.1
  
  GST: Session 12 – GST Return Filing
  02 hour 43 min
GST: Session 13 - Old Recording 1
- Lecture17.1
  
  GST: Session 13 – Complete Coverage of GST Laws for Annual Return & Audit along with Step by step Procedure – part I
  02 hour 43 min
GST: Session 14 - Old Recording 2
- Lecture18.1
  
  GST: Session 14 – Complete Coverage of GST Laws for Annual Return & Audit along with Step by step Procedure – part II
  02 hour 40 min
- Quiz18.1
  
  GST Quiz 2022
  30 questions

CA Raman Singla

CA Raman Singla 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.