GST Certification Course
5.0 /5- Offered byCAclubindia
GST Certification Course at CAclubindia Overview
Duration | 65 hours |
Total fee | ₹8,850 |
Mode of learning | Online |
Credential | Certificate |
GST Certification Course at CAclubindia Highlights
- Earn a Certification after Completion
GST Certification Course at CAclubindia Course details
- The course is designed for anyone who wants to learn more about GST. This includes businesses, professionals, and individuals
- After completing this msme gst certification course, you will have a thorough understanding about GST Registration, Levy and Collection of Taxes, Input Tax Credit, Time, Value and Place of Supply, Refund under GST and Filing of GST Returns
GST Certification Course at CAclubindia Curriculum
GST Basics
Concept of GST Council, Number of GST Act
Benefit of GST
Meaning of Certain important terminology
Supply Part 1
What is the Taxable Event in Pre GST vs Post GST
Detailed understanding of Supply (Section 7 of CGST Act)
Import/Export and Refund -Part 1
Import/ Export of goods vs Import of services
Deemed Export - Sec 147 read with Notification No 48 CT dt. 18th Oct 2017
Import/Export and Refund - Part 2
Inverted Duty Structure Refund with Judgement
Refund in case of Zero Rated Supply with LUT
Litigation /Advance Topics -Part 1
Penalties
Power to Arrest
Litigation /Advance Topics -Part 2
Tax Collection at Source (TCS) & Tax Deduction at Source (TDS)
Assessment under GST
Case Study on GSTR 1, 3B and 9
Case Study on GSTR 3B
Case Study on GSTR 1
GSTR 4 & CMP_08
Return for composition levy
Table wise discussion of GSTR 4
GST Certification Course at CAclubindia Faculty details
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