GST Practitioner Certification Course offered by ISEL GLOBAL
4.5 /5GST Practitioner Certification Course at ISEL GLOBAL Overview
Duration | 3 months |
Total fee | ₹7,600 |
Mode of learning | Online |
Credential | Certificate |
GST Practitioner Certification Course at ISEL GLOBAL Highlights
- Access to the high-quality material and E-learning content of 35+ hours
- Live online interactive sessions on Sunday for GST Q&A & Lectures by GST Faculty
- Training material designed and delivered by industry practitioner with 25 years of experience
- Offline Tools: GST Study Notes, Excel Offline Tool, User Manual Guide
- Email updates: With GST updates (if any) on a weekly basis
- Online Trainer and Technical Support via email
- Facility to take Online Examination for GST Practitioner Certification Course
- The course can be completed earlier also and appeared for the certification examination
- Official GST Practitioner Certification offered to candidates passing the examination
GST Practitioner Certification Course at ISEL GLOBAL Course details
- CAs in Practice who wish to diversify their practice in the GST field
- CAs in Job who wish to get promoted and achieve greater goals
- CA Students and Fresher CAs who wish to learn the basic and advanced concepts of GST
- CS Professionals and students, IAS aspirants, MBA Finance, ICWA Professionals, CFO’s, LLB practitioners and students, Independent Tax practitioners and Consultants, Accountants and Graduates. Accountants, B.Com / M.Com graduates who want to get a job under GST
- Becoming GST Ready for the Future Ability to understand various new compliance requirements under the new GST regime
- In-depth understanding of GST provisions to start a career in accounting and financial aspects
- Learn more about Impact of GST on various sectors and their business models
- Practical Training Exposure for GST Registration, Certificate, and similar issues
- Beginners to Advance Level Goods & Service Tax Practitioner
- This GST Practitioner certification course is a comprehensive guide to the Goods and Service Tax regulations. ISEL GLOBAL has introduced the Certification Course on GST Practitioner in association with MSME, Government of India to impart practical aspects of Good and Service Tax (GST) including registration, returns and in-depth accounting and recording of GST transactions
- It is really important to understand and assimilate the new GST in India, new compliances and the changes in processes in operating business. To help professionals and aspirants with the ongoing changes and to make them GST experts. The objective of this Course is to provide knowledge of the practical aspects of GST to all
GST Practitioner Certification Course at ISEL GLOBAL Curriculum
Module 1: Taxation and GST Basics
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
Module 2: GST Concepts and Basics
GST Terms
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
Module 3: GST Registration
What is Registration and Need
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
Module 4: GST Invoicing
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
Module 5: GST Returns
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 and8)
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 ERP9.0 and Offline Tool
Module 6: Input Tax Credit
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
Module 7: GST Valuation
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
Module 8: GST Legal Provisions
Anti-Profiteering
GST Provisional Assessment
GST Recovery
GST Audit
Appeals in GST
Inspection, Search and Seizure in GST
GST Advance Ruling Mechanism
Module 9: Miscellaneous
CGST ACT
IGST and IGST Act
UTGST and UTGST Act
GST in Different Industries or Sectors
GST Rates for Goods and Services
GST Updates
Module 10: GST Practitioner Certification Examination
GST Practitioner Certification Course at ISEL GLOBAL Entry Requirements
- A graduate or postgraduate having a degree in Commerce, Law, Banking including Higher Auditing, or Business Administration or Business Management from any Indian University established by any law for the time being in force
- Anyone who has passed any of the following examinations, namely:
- (CA Final) Final examination of the Institute of Chartered Accountants of India or
- (CMA Final) Final examination of the Institute of Cost Accountants of India or
- (CS Final) Final examination of the Institute of Company Secretaries of India Retired officer of the Commercial Tax Department of any State Government or of the CBEC and has worked in a post not lower in rank than that of a Group-B gazetted officer for a minimum period of two years or Sales Tax Practitioner or Tax Return Preparer under the existing law for a period of not less than five years
- Not mentioned
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GST Practitioner Certification Course at ISEL GLOBAL Contact Information
A-130, 91SpringBoard Ground floor, A Block, Sector 63
Noida ( Uttar Pradesh)