Course Overview
GST Practitioner-Executive Course. This program deep-dives into GST concepts, their practical application, and real-time case studies. It covers computation of GSTR, payments, and reports with hands-on examples. It also includes all Return filing modules, Payment, and Refund applications on the GST Portal.
Executive-Level Topics
Advanced coverage beyond foundation—assessment, audits, appeals & enforcement
Live Practical Classes
Step-by-step guidance on returns, registration, authentication & practitioner workflow
Excel Training
Foundation Excel skills to manage GST data effectively
Certification
Industry-recognized certificate on successful completion
Course Details
| Course Fees | Rs. 2,999/- (Inclusive of Certification Fees, Study Materials) |
|---|---|
| Duration | 60 Days (Foundation course content including) |
| Language | English |
| Course Level | Executive |
| Study Materials | Downloadable PDFs, Case Studies, Practice Questions |
| Examination | Online MCQ Test (60 Questions, 60 Minutes) |
| Certificate | Yes (Upon 80% attendance and passing examination) |
Course Curriculum (Executive Syllabus)
Assessment Under GST
Meaning of assessment, types of assessment, and summarization of assessment types.
Audit under GST
Meaning of audit; audit under sections 65 & 66; auditor’s right to access premises & records.
Demand and Recovery
Determination of tax not paid/short paid/erroneously refunded/ITC wrongly availed or utilised (fraud & non-fraud); general provisions for determination; tax collected but not paid; tax wrongfully collected and paid to Centre/State; instalments; first charge on property.
Inspection, Search & Seizure and Arrest
Powers of inspection, search, seizure and arrest; power to summon persons.
Offence & Penalties
Offences and penalties; detention, seizure and confiscation of goods and/or conveyances; summary of penalty types.
Prosecution and Compounding of Offences
Punishments for specified offences; prosecution framework; compounding provisions and procedures.
Appeal & Revision
Appeals to Appellate Authority and Appellate Tribunal; powers of Revisional Authority; qualifications & appointments; financial & administrative powers of President; payment in instalments; appearance by authorised representative.
Note: As GST Law and Procedures are still evolving, the various items of the above syllabus will be considered as on 01.04.2019 for the purpose of this examination.
Live Practical Class Topics (7 Days)
Hands-on training with real GST portal operations, registration, authentication, practitioner workflows, and staged return filing.
1
Day 1
E-Way Bills; Classification & Exemption in GST; HSN & SAC Code, Tax Jurisdiction Classification; TDS on payments by Government.
2
Day 2
Enrol/Registration with GST: How to enrol/register with GST.
3
Day 3
Authenticate using DSC, E-Sign or EVC: Steps for registering using DSC, E-Sign, and Electronic Verification Code (EVC).
4
Day 4
Enrol/Function as a GST Practitioner: Enrol as a GST Practitioner; accept or reject a taxpayer’s request.
5
Day 5
File Returns — Part 1: Learn how to file returns.
6
Day 6
File Returns — Part 2: Learn how to file returns.
7
Day 7
File Returns — Part 3: Learn how to file returns.