gst course

GST Training Course in Bardhaman

gst training

GST Beginners to Advance Level

GST practitioner certification course is a comprehensive guide to goods and services tax regulation, GST regime and various aspects of GST to help aspiring professionals get ready for GST jobs.
GST or Goods and Services Tax is that the new revenue enhancement system which is able to replace several central and state levies and merge them thus on offer one system of indirect taxation on pan-India basis by merging state and central taxes. The aim of this course is to develop skills of assorted accounting, finance and taxation professionals to create them GST prepared. This course in GST (Goods and Services Tax) demonstrate clear understanding and sensible aspects of GST or Goods and Services Tax and to urge a clear recognition for this information.

Online GST Course Content

At the end of the GST Certification course by AIIT, you will have a thorough understanding of the GST regime and will be "GST Ready" for the coming future.
You will learn GST with CA who is one of the most sought-after GST knowledge & thought leader in the country with more than 14 years of experience in Indirect Taxation. Through these GST Online Classes, you will be able to learn all the basic to advance concepts and prepare yourself for the latest GST updates with this GST Online Course.


  • What is Tax
  • What is Direct and Indirect Tax
  • What is GST
  • GST History
  • GST Challenges
  • GST Benefits
  • Drawbacks of GST
  • Why GST
  • Types of GST Models
  • Destination Consumption and Origin-based GST
  • GST Types
  • GST Deposit Chain or Flow
  • Calculating GST

  • GST Taxable Event
  • GST Rate
  • Threshold Limits
  • GST Aggregate Turnover
  • GST Exempt Supply
  • Zero rated supply
  • GSTN Electronic Ledger
  • GST Input Tax Credit (ITC)
  • GST Composition Scheme or Levy
  • GST Reverse Charge Mechanism
  • Input Service Distributor (ISD)
  • GST Supply (Principal, Composite and Mixed)
  • GST Value of Supply
  • GST Time of Supply
  • GST Place of Supply (POS)
  • GST Within State
  • GST between States or IGST Method
  • GST Compliance Rating

  • GSTIN
  • GST Registration Forms
  • Liable for GST Registration
  • Compulsory GST Registration
  • Casual Registration
  • Non-Resident Person
  • Physical Verification
  • Deemed Registration
  • Voluntary GST Registration
  • Amendment to GST Registration
  • GSTIN Cancellation and Revocation
  • GST Migration for Central Excise/Service Tax Assessees
  • GSTIN New Registration
  • GST Transition Provision

  • What is an Invoice
  • GST Invoice Types
  • GST Tax Invoice
  • GST Bill of Supply
  • GST Supplementary and Revised Invoices
  • GST Invoice Format
  • GST Invoicing Time limits
  • Changing GST Invoice
  • GST Invoice Signing
  • Goods Transport Agency (GTA)
  • Goods Transportation without an invoice
  • Knocked Down Goods
  • Receipt Voucher
  • GST Debit Note
  • GST Credit Note
  • GST Refunds
  • GST Refund Rules
  • GST Accounts and Records to Keep
  • GST E-way Bill

  • What is a Return
  • GST Return
  • GST Returns Types
  • How to File GST Returns
  • GST Return Filing Process
  • GST Outward Supplies Return GSTR-1
  • GST Inward Supplies Return GSTR-2
  • GST–3 Monthly Return
  • GSTR-9 Annual Return
  • GST Returns for Composition Business (GSTR 4 and 9-A)
  • GST Returns for Other Businesses (GSTR 5, 6, 7, and 8)
  • GSTR-10 Return
  • Simple Returns - Sahaj and Sugam Forms
  • GST Returns for E-Commerce Company
  • GSTN Dashboard
  • Return Filing on GSTN
  • GST Offline Tool and User Manual
  • GST Return Filing (Excel and Offline tool)
  • GST Return Filing with Tally ERP 9.0 and Offline Tool

    • ITC Entitlement Conditions
    • Utilization of GST ITC
    • Other ITC Scenario
    • CENVAT and VAT Credit
    • GST Input Tax Credit Time Limit
    • GST Input Tax Credit Rules

  • GST Valuation
  • Valuation of goods and services for a consideration
  • Valuation of goods and services without a consideration
  • Value of Supply of Services in Case of Pure Agent
  • GST Valuation Rules

  • Anti-Profiteering
  • GST Provisional Assessment
  • GST Recovery
  • GST Audit
  • Appeals in GST
  • Inspection, Search and Seizure in GST
  • GST Advance Ruling Mechanism

  • CGST ACT
  • IGST and IGST Act
  • UTGST and UTGST Act
  • GST in Different Industries or Sectors
  • GST Rates for Goods and Services
  • GST Updates

  • GST Practitioner Certification Examination

Inclusions

Online Course Material

Get Best Online Course
Material.

Query Resolution

Free access to interactive Query resolution forum.

Online Test

Online Test for greater
clearity.

Online Certificate

Online Certificate after the successful clearance of Exam.

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