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Certified GST Professional 

  • Offered byVSkills

Certified GST Professional
 at 
VSkills 
Overview

Learn everything you need to know about GST and give a boost to your professional career

Duration

28 hours

Total fee

3,499

Mode of learning

Online

Credential

Certificate

Future job roles

Team Leader Operations, Purchase Manager , Production Officer , Biztalk Server, Big Data

Certified GST Professional
 at 
VSkills 
Highlights

  • Earn a certificate of completion from Vskills
  • Get Lifelong e-learning access
Details Icon

Certified GST Professional
 at 
VSkills 
Course details

Skills you will learn
Who should do this course?
  • For Accounting professional, Tax consultants or even students pursuing a course in accounting or finance
What are the course deliverables?
  • Taxation and GST Basics
  • GST Administration
  • GST Registration
  • GST Payment
  • GST Accounting or Record Keeping
  • GST and Law
  • IGST
  • GST in Other countries
More about this course
  • GST or Goods and Services Tax is the new indirect tax system which will replace many central and state levies and merge them so as to provide a single system of indirect taxation on pan-India basis by merging state and central taxes
  • The purpose of this course is to develop skills of various accounting, finance and taxation professionals to make them GST Ready
  • Vskills online training course in GST (Goods and Services Tax) demonstrate a clear understanding and practical aspects of GST or Goods and Services Tax and to get a visible recognition for this knowledge

Certified GST Professional
 at 
VSkills 
Curriculum

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

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

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

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 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

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-

GST Inward Supplies Return GSTR-

GST? Monthly Return

GSTR- Annual Return

GST Returns for Composition Business (GSTR and -A)

GST Returns for Other Businesses (GSTR ,, and)

GSTR- Return

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 0 and Offline Tool

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

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

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

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

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Certified GST Professional
 at 
VSkills 
Students Ratings & Reviews

3.8/5
Verified Icon4 Ratings
P
Pankaj Bansal
Certified GST Professional
Offered by VSkills
3
Learning Experience: It was not so good
Faculty: It was you tube vedio Not covered
Course Support: No
Reviewed on 9 Aug 2022Read More
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S
Srinivas
Certified GST Professional
Offered by VSkills
4
Other: Study material is good. More practical problems must have covered
Reviewed on 15 Mar 2021Read More
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D
Deepak
Certified GST Professional
Offered by VSkills
3
GST CERTIFIED PROFESSIONAL
Other: Okayish Content
Reviewed on 20 Aug 2019Read More
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View All 3 ReviewsRight Arrow Icon
qna

Certified GST Professional
 at 
VSkills 

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