Course Overview
GST Practitioner-Professional + Executive + Foundation Course. This integrated program covers GST concepts, practical application, and real-time case studies. It includes computation of GSTR, payments and reports, and all return filing modules, payment and refund applications on the GST Portal.
Complete Track
Foundation + Executive + Professional syllabus in one pathway
Hands-on Practice
Work with GST Offline Tools, portal workflows, returns & appeals
Excel Training
Build spreadsheet skills for GST data management
Certification
Certification upon meeting attendance and exam criteria
Course Details
| Course Fees | Rs. 4,599/- (Inclusive of Certification Fees, Study Materials) |
|---|---|
| Duration | 90 Days (Foundation + Executive course content including) |
| Language | English |
| Course Level | Professional |
| 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 (Professional Syllabus)
Advance Ruling
Application for advance ruling; procedure on receipt of application; Appellate Authority for Advance Ruling; appeal to and orders of Appellate Authority; rectification of advance ruling.
Accounting Entries under GST for Different Situations
Introduction; configuration; list of ledgers to be created; outward supply; inward supply; closing entries after filing GST returns.
Liabilities in Special Cases
Transfer of business; agent & principal; amalgamation/merger; company in liquidation; directors of private companies; partners of firms; guardians/trustees; Court of Wards; special provisions for tax/interest/penalty; other cases.
E-Way Bill
What is e-way bill; pre-commencement information & generation; documents & devices to be carried; verification of documents/conveyances; inspection & verification of goods; detention upload facility; list of relevant forms.
Compensation Cess
Compensation Cess Act; calculation & release of compensation; total compensation during transition; levy & collection of cess; crediting proceeds to fund; other provisions related to cess.
HSN Codes under GST
What are HSN codes; basics of HSN classification; classifying goods; classifying services.
Classification & Exemption in GST
Rates of goods at a glance; rates of services at a glance; impact of incorrect classification; methods to arrive at correct classification.
Tax Deducted at Source (TDS) by Government
Who are deductors; TDS certificate; form and manner of submission of return by a person required to deduct tax at source.
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 GST Offline Tools, portal operations, ledgers, e-way bill, refunds & LUT, advance ruling, assessment & adjudication, appeals, demands & recovery, and compounding.
1
Day 1
GST Offline Tools — Part 1: Upload invoices through GST Offline Tool to file returns.
2
Day 2
GST Offline Tools — Part 2: Continue uploading invoices via Offline Tool to file returns.
3
Day 3
View Taxpayer's Dashboard; make payments (generate challan, pay, view Electronic Cash Ledger); view ledgers.
4
Day 4
E-way Bill: Generation and cancellation.
5
Day 5
Apply for Refund and LUT; Advance Ruling (generate User ID); Assessment & Adjudication (applications and replies to notices).
6
Day 6
File an Appeal; Demands & Recovery (applications/replies to notices); Prosecution & Compounding (applications and actions in proceedings).
Weekly Schedule
Weekly Live Theory Class: Every Saturday for 2 hours
Weekly Live Practical Class: Every Sunday for 2 hours
Final Exam
Certified GST Practitioner (CGP-English): 60 minutes, 60 Multiple Choice Questions (MCQ).