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.
Job Opportunities and Career Prospects related to GST Certification Course:
- GST opens job opportunities for finance and commerce graduates – The Hindu Business Line
- Job market seeks over 100,000 employment opportunities. The job market is looking forward to a big boost from the new GST regime and expects over one lakh immediate new employment opportunities, including in specialized areas like taxation, accounting, and data analysis. – Business Standard
- Consultancy firm Ernst & Young India. In its Indirect Tax practice, the firm has seen over 60 percent increase in hiring. All the hiring were related to GST” – Sudhir Kapadia, National Tax Leader, EY India.
- GST will generate 10 lakh job opportunities” – Haryana Chief Minister Manohar Lal Khattar
- 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
Few of the benefits of learning GST are enumerated below:
- 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.
- GST opens job opportunities for finance and commerce graduates – The Hindu Business Line
- Job market seeks over 100,000 employment opportunities. The job market is looking forward to a big boost from the new GST regime and expects over one lakh immediate new employment opportunities, including in specialized areas like taxation, accounting, and data analysis. – Business Standard
- Consultancy firm Ernst & Young India. In its Indirect Tax practice, the firm has seen over 60 percent increase in hiring. All the hiring were related to GST” – Sudhir Kapadia, National Tax Leader, EY India.
- GST will generate 10 lakh job opportunities” – Haryana Chief Minister Manohar Lal Khattar
This GST learning course is for:
- 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.
(a) (CA Final) Final examination of the Institute of Chartered Accountants of India or
(b) (CMA Final) Final examination of the Institute of Cost Accountants of India or
(c) (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.
On successful completion of the course and course requisites, the candidate will receive Government of India, MSME, Certified GST Practitioner Certification.
This course offers GST Practitioner Certification Validation Tool for Employers
Your GST Certification Validation Tool can be used by employers, clients, and other stakeholders to validate the authenticity of your GST Certifications you have received. Using the programming code located on your certified GST Practitioner Certification, one can see all your training and certification details online.
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