Certificate Course in GST
INTRODUCTION
Knowledge on GST has become a must to excel in their jobs for all accounting and financial professionals and for people
who are aspiring to get into these roles. CourseUniv's course on GST will
give comprehensive and practical knowledge on the subject
from determining value on which GST has to be charged to which items to be
considered for exemption and take credit.
A practical and detailed explanation on how different GST Returns are to
be filed, make you GST Audit ready, and make your organisation GST Compliant.,
This course will assure a person to improve their knowledge on GST and
improve their performance at work. Sincere
completion of this course would make you competent to write “GST Practitioner”
exam conducted by GST department, Government of India.,
CourseUniv’s course on GST is delivered by highly knowledgeable and
practicing Chartered Accountant Mr. Vignesh Suresh who has delivered 100’s of lectures
on GST topics to Chartered Accountants, Corporate Executives, Commerce and
Finance students. He has rich experience
of resolving many complex GST issues and conducting GST Audits to various
industries.
COURSE BENEFITS
- Well versed to take GST Certified Practitioner exam conducted by the GST department.
- Improved ability to understand the Time
- Place and Value on which GST should be charged.
- Detailed and Practical approach to GST.
- Students will understand what expenses can be taken for Input Tax Credit and which are not.
- How to file different GST Returns viz GSTR 1/ GSTR 2 / GSTR 3A / 3B etc.
- Learn the process and documentations required for GST Registration and to Conducting GST Audit.
- Understanding about Way Bills and how to generate them.
- Ability to pass Interviews for GST related jobs.
METHODOLOGY
Self-Paced Learning
Learn-Anywhere-Anyway
Step by Step LearningNo Jumping of Chapters
Self-Study
Industry Experienced & Expert Faculty-Guidance.
Course Completion Certificates
EVALUATION
In Chapter Quizzes
Case Studies
Chapter-end Assignments
Self-Study
TARGET AUDIENCE
- All Finance and Commerce Students from BBA / B.Com / M.Com / MBA - Finance.
- Employees working in Accounts and Finance departments.
- Practicing Tax professionals and consultants.
- Individuals who want to shift their careers into Taxation stream.
COURSE CONTENTS
- CHAPTER 1 :
GST Basics
-
1.1
-
1.2
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1.3
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1.4
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1.5
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1.6
-
1.7
-
1.8
-
1.9
- CHAPTER 2 :
GST Registration
-
2.1
-
2.2
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2.3
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2.4
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2.5
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2.6
-
2.7
-
2.8
-
2.9
- CHAPTER 3 :
Concept of Supply
-
3.1
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3.2
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3.3
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3.4
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3.5
-
3.6
-
3.7
-
3.8
- CHAPTER 4 :
Time of Supply
-
4.1
-
4.2
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4.3
-
4.4
-
4.5
-
4.6
-
4.7
- CHAPTER 5 :
Value of Supply
-
5.1
-
5.2
-
5.3
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5.4
-
5.5
-
5.6
-
5.7
-
5.8
-
5.9
-
5.10
-
5.11
- CHAPTER 6 :
Place of Supply
-
6.1
-
6.2
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6.3
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6.4
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6.5
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6.6
-
6.7
-
6.8
-
6.9
-
6.10
-
6.11
-
6.12
-
6.13
- CHAPTER 7 :
Input tax credit
-
7.1
-
7.2
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7.3
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7.4
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7.5
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7.6
-
7.7
-
7.8
-
7.9
-
7.10
-
7.11
-
7.12
- CHAPTER 8 :
Exemptions & Reverse Charge Mechanism
-
8.1
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8.2
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8.3
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8.4
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8.5
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8.6
-
8.7
-
8.8
-
8.9
-
8.10
-
8.11
- CHAPTER 9 :
Invoice Accounts & Records
-
9.1
-
9.2
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9.3
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9.4
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9.5
-
9.6
-
9.7
-
9.8
- CHAPTER 10 :
E Way Bill in GST
- CHAPTER 11 :
Returns under GST
-
11.1
-
11.2
-
11.3
-
11.4
-
11.5
-
11.6
-
11.7
-
11.8
- CHAPTER 12 :
Annual Return and Annual Audit in GST
-
12.1
-
12.2
-
12.3
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12.4
-
12.5
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12.6
-
12.7
-
12.8
-
12.9
- CHAPTER 13 :
Penalties in GST
-
13.1
-
13.2
-
13.3
-
13.4
- CHAPTER 14 :
E-commerce TCS
-
14.1
-
14.2
- CHAPTER 15 :
Import/Export
- CHAPTER 16 :
Refund of GST Paid
FACULTY PROFILE
Vignesh Suresh
CA S. Vignesh is a Practicing Chartered Accountant, ICAI certified GST Trainer and Consultant. He consults various corporates on GST issues and delivers lectures to Corporates, CA students, GST consultants etc., He has trained over 2000 CAs and CA students in GST throughout the country.