GST Practitioner Course
(Law, e-filing & Case Studies)
- Become GST professional Just in 15 Days
- 35+ Hours of in-depth, on-demand learning videos
- Live Recorded Class on ZOOM by Top Mentors
- Instant access to all videos.
- Doubt Session on Weekly and Monthly Basis
- Downloadable Class Notes, Form and Study Material
- Support via e-mail, Telegram and Whatsapp etc.
- Full Access on Mobile, PC, Tablet and TV
Course Description
GST Practitioner Course – Learn, Apply & Get Certified
GST monthly compliances in India are a major challenge after the introduction of the Goods and Services Tax (GST). As the GST portal / website is very complex and changing very frequently, there is an acute shortage of the GST Profession & GST Accountant.
We at BharatEduSkills is providing a comprehensive module on GST learning with full practical-based training programs on GST Laws, GST e-filing & Case Studies
What You’ll Learn
- GST Acts Rules and Regulations
- Invoicing, GST Registration
- GST Ledgers and Computation
- GST Taxes, GSTR 9, Annual Return
- Invoice Management System(IMS)
- GSTR-1, GSTR-2A, GSTR-2B, GSTR-3B
- Reconciliation of Tax Liability
- E-way Bill & e-invoicing
- E-filing of GST Return, e-Payment
- GST Penalty, Appeals and Revisions
- Offline Tools, HSN Code, ITC, RCM
- Show Cause Notice
What You will Get
- 35+ Hours in Depth on Demand video
- Live Recorded Class on Zoom
- 20 + Practice Set Downloadable
- Notes, Form and Study Material
- 1 Yr complete Access on Mobile/PC/Tablet
- Training on Real Data with Real Clients
- Course (Completion Certificate)
- Downloadable Class Notes
- Unlimited Views
- Case studies & AAR
- 300 + MCQ
- Free Monthly News letter on recent changes
- Doubt Session weekly and monthly basic
Complete Course Module
Module 1:
Understanding of Important Laws
Understanding of provisions of laws is first and an important to become an expert in GST. In this Module, You are going to learn, What is the legal provisions and important section in the GST system in India?, Portal Overview and the Deep Knowledge of GST filing, including its Concept, Scope, and Objectives. Also, study the legal framework of GST, including the GST Act, rules, and regulations governing its implementation
Module 2:
GST Compliance, Procedures & e-filing
As to get a good salary, an accountant must have good knowledge of GST e-filing(All Type of work). In this module, you will also learn, how to handle GST online government Portal. You also learn practical e-filing, where you will learn about GST Registration, Offline Tools, how to pay various challan, how to prepare returns like GSTR-1, GSTR 3B, GSTR-4, GSTR-7, GSTR-9, Annual filing, Invoice Management System (IMS), 2A & 2B, e-Way bill, e-invoice, TDS, TCS and many others
Module 3:
Case Studies
About Course Faculty
CMA Gaurav Kumar
Qualification: FCMA, B.COM (H)
Experience: 18 Yrs.
Training session: 21000+
Student Trained: 15000+
A fellow member of The Institute of Cost accountant of India & a Hons commerce graduate from University of Delhi, has an overall experience of near about two decades in ROC, Management accountancy, Cost accountancy, Indirect tax, Trademark & managing various statutory compliances and audit. He has taken more than twenty-one thousands training session on various topic on GST, Income tax, Tds, Payroll, Roc compliances, Cost audit, Trademark and advance Microsoft excel, With the knowledge and practical skill set of CMA GAURAV KUMAR, more than 15000+ students get benefit on learning of practical aspect of Cost Accounting, Goods & Service tax, Roc compliances, Trademark and MIS reporting. Apart from training, he is also a Cost & Indirect tax consultant in New Delhi, India where he is giving his service to more than 250 companies across India.
Mr. Punit Singh
Qualification: B.COM
Experience: 20 Yrs.
Training session: 1045+
Student Trained: 11560+
Mr. Punit Singh is a Hons commerce graduate. He has an overall experience of near about two decade 20+ years in Financial Accounting, Bookkeeping, Taxation, Auditing, and Finalizing the Balance sheet. He has taken more than 1045+ training sessions on various topics on Financial Accounting, Bookkeeping, Taxation, Auditing, and Finalizing the Balance sheet. I have experience of every accounting software like Tally Prime, Busy, QuickBooks, Wave.
Mrs. Amrita Rai
Qualification: (CA Finalist, LLB, B.Com (A&F),MBA, ACCA)
Experience: 11 Yrs.
Training session: 1200+
Student Trained: 6524+
Mrs. Amrita Rai is a CA Finalist, LLB, B.Com (A&F), MBA, ACCA. She has an overall experience of near about one decade 11+ years in Accounting and Taxation Corporate laws, Direct taxes and GST, B.Com. / CA / CS / LLB / LLM. She has taken more than 1158+ training sessions on various topics on Accounts, Corporate laws, Direct taxes and GST, B.Com. / CA / CS / LLB / LLM.
Course Curriculum
Understanding of GST Laws & rules
- Introduction of GST, Taxable and Non Taxable Items, Registration.
- Taxable Items, Invoice, Composition Scheme, ITC, e Way Bill, RCM, Time and Place Supply.
- Computation of GST, CGST, IGST, SGST, UTGST, Input Tax Credit, Returns and Book of Account.
- ITC, Audit, Inspection, Demand, Recovery, Penalties, GST on Import and Exports
GST Practicles
- What is GST, PortalOverview, Gst Registration Process, Services, IGST, CGST, SGST, UTGST, CESS.
- GST Portal Overview, Login, GSTR-1, Sales Record, Add Records, Nil Return,
- E-invoice and e-Way bill System and Form filing through online Portal.
- Offline Tool Upload and Download.
- GSTR-2, GSTR-2A, GSTR-2B, Purchase Record, File Return, ITC, Auto Drafted ITC Statement.
- GSTR-3B, Monthly Returns.
- ITC, RCM, Credit Notes.
- Annual Return for Normal Taxpayers, GSTR 9 Return filing, GSTR 9C Audit Reports, Reconciliation Statement.
- Introduction of GST, GST Registration, HSN Number, How to Search GST and Law.
- Portal Overview Login, Certificate, Digital Signature, e-Invoice, Returns GSTR1 GSTR3B.
- GSTR1 How to Record and Generate Sales Invoice, Edit Records, Within and Outside State.
- E-Waybill System and e – Invoicing.
- GST B2C, e-Invoice, LARGE INVOICE, Nil Rated Supplies, Tax Liability, Adjustment of Advanced.
- GSTR1, Sales Records, TCS, Supplies Made Though ECO U/s 9(5), Credit Debit Notes.
- GSTR1 Amended Records, 9A, B2B Export Invoice, Large invoice, HSN Summery, B2CLA.
- GSTR-1, HSN, Sale Record, Offline Tools, Documents, Credit Note, Offline Records, JSON.
- GSTR-1 OFFLINE TOOL Uses (Download, work and Updated), B2B, B2C.
- GSTR-1 Offline Tools, HSN, GSTR-2 (Purchase).
- GSTR – 2, Purchase, Reconciliation, GSTR 2A, GSTR 2B, B2B, ITC, RCM.
- GSTR – 3B, Summary of Sales and Purchase, ITC.
- ITC Reclaimed, Reversed, 16(2), Ledgers, GST Summary.
- Challan, Late Return Filing, Charges, Demand, Payment Method, GSTR 9 Annual Return.
- Doubt Session 1
- Doubt Session 2
GST Case Studies & Show Cause Notice
- Show Cause Notice for Cancellation of GST for Not filing returns.
- Show Cause Notice for Short Liability declared between GSTR1 & GSTR-3B.
- Show cause Notice for Difference between GST2A/2B & GSTR 3B.
- Show Cause Notice for Mismatch declaration in GSTR-1 and E-way bill portal.
- Show Cause Notice for the Input tax credit is wrongly availed or utilised.
- Show Cause Notice for Inconsistent declaration in GSTR-1 and e-way bill portal.
Offer
Learning Guaranteed 100% Money Back
16 Module with 50+ Hours In-Depth, On-Demand Updated Step-by-Step Learning video by Industry Expert Trainer – Now become a Trademark Practitioner in Just 20 Days
Trusted by Many - Video Reviews
Be Certified upon Successful Course Completion.
Be Certified upon successful course completion by Bharat Eduskills Private Limited and enhance your professional credibility. It represents dedication, knowledge, and expertise in Payroll filing.
Company Certificates
Frequently Asked Question
Who can enroll in this GST Practitioner Course?
Anyone, including Students, Accountants, Business Owners, and Professionals looking to enhance their GST knowledge, can Enroll.
Is this course suitable for beginners?
Yes, the course covers GST concepts from basics to advanced levels, making it ideal for beginners as well as professionals.
Will I get a certificate after completing the course?
Yes, upon successful completion, you will receive a Certified GST Expert certificate.
Does this course include practical training?
Yes, our GST Practical Course includes hands-on training with GST filing, case studies, and real-world applications.
What is the mode of training – Online or Offline?
This course is conducted fully online, allowing you to learn at your own pace from anywhere.
What if I am not satisfied with the course?
We offer a 100% money-back guarantee if you are not satisfied after completing the course.
From Management Helpdesk
Bharat eduskills private limited a 11-Year-old premier Institute run and managed by AVG Management Services Private Limited that serving education and Practical training to students all over India since 2014. Bharat eduskills private limited is an effort to create abilities in job seeking students, after passing 10th, 10+2, undergraduate and fresh graduates, Postgraduate and Professional Choosing the right career program is one of the most important decisions that you will make in your life. In the highly competitive global environment, the role of communication and public speaking will be crucial for aspirants to flourish in the 21st century. Keeping the future global business competencies in mind, has formulated a unique Scheme of Education and Training. The new scheme has been upgraded, revised and refined keeping in mind the Indian & global requirements, aligned with Practical Training of the subjects, which will prepare and groom the new professionals to match the future requirements.
Price 4999. Today Offer Just ₹ 999 Only