GST Practitioner Course Kit: 3 Month Course

  • Access to the high-quality material and E-learning content of 35+ hours
  • Live online interactive sessions on Sunday for GST Q&A & Lectures by GST Faculty
  • Training material designed and delivered by industry practitioner with 25 years of experience
  • Offline Tools: GST Study Notes, Excel Offline Tool, User Manual Guide
  • Email  updates: With GST updates (if any) on a weekly basis
  • Online Trainer and Technical Support via email
  • Facility to take Online Examination for GST Practitioner Certification Course
  • The course can be completed earlier also and appeared for the certification examination
  • Official GST Practitioner Certification offered to candidates passing the examination

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: 

  1. GST opens job opportunities for finance and commerce graduates – The Hindu Business Line
  2. 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
  3. 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.
  4. GST will generate 10 lakh job opportunities” – Haryana Chief Minister Manohar Lal Khattar
Module 1: Taxation and GST Basics
  1. What is Tax
  2. What is Direct and Indirect Tax
  3. What is GST
  4. GST History
  5. GST Challenges
  6. GST Benefits
  7. Drawbacks of GST
  8. Why GST
  9. Types of GST Models
  10. Destination Consumption and Origin-based GST
  11. GST Types
  12. GST Deposit Chain or Flow
  13. Calculating GST

Module 2: GST Concepts and Basics

  1. GST Terms
  2. GST Taxable Event
  3. GST Rate
  4. Threshold Limits
  5. GST Aggregate Turnover
  6. GST Exempt Supply
  7. Zero rated supply
  8. GSTN Electronic Ledger
  9. GST Input Tax Credit (ITC)
  10. GST Composition Scheme or Levy
  11. GST Reverse Charge Mechanism
  12. Input Service Distributor (ISD)
  13. GST Supply (Principal, Composite and Mixed)
  14. GST Value of Supply
  15. GST Time of Supply
  16. GST Place of Supply (POS)
  17. GST Within State
  18. GST between States or IGST Method
  19. GST Compliance Rating

Module 3: GST Registration

  1. What is Registration and Need
  2. GSTIN
  3. GST Registration Forms
  4. Liable for GST Registration
  5. Compulsory GST Registration
  6. Casual Registration
  7. Non-Resident Person
  8. Physical Verification
  9. Deemed Registration
  10. Voluntary GST Registration
  11. Amendment to GST Registration
  12. GSTIN Cancellation and Revocation
  13. GST Migration for Central Excise/Service Tax Assessees
  14. GSTIN New Registration
  15. GST Transition Provision

Module 4: GST Invoicing

  1. What is an Invoice
  2. GST Invoice Types
  3. GST Tax Invoice
  4. GST Bill of Supply
  5. GST Supplementary and Revised Invoices
  6. GST Invoice Format
  7. GST Invoicing Time limits
  8. Changing GST Invoice
  9. GST Invoice Signing
  10. Goods Transport Agency (GTA)
  11. Goods Transportation without an invoice
  12. Knocked Down Goods
  13. Receipt Voucher
  14. GST Debit Note
  15. GST Credit Note
  16. GST Refunds
  17. GST Refund Rules
  18. GST Accounts and Records to Keep
  19. GST E-way Bill

Module 5: GST Returns

  1. What is a Return
  2. GST Return
  3. GST Returns Types
  4. How to File GST Returns
  5. GST Return Filing Process
  6. GST Outward Supplies Return GSTR-1
  7. GST Inward Supplies Return GSTR-2
  8. GST–3 Monthly Return
  9. GSTR-9 Annual Return
  10. GST Returns for Composition Business (GSTR 4 and 9-A)
  11. GST Returns for Other Businesses (GSTR 5,6,7 and8)
  12. GSTR-10 Return
  13. Simple Returns – Sahaj and Sugam Forms
  14. GST Returns for E-Commerce Company
  15. GSTN Dashboard
  16. Return Filing on GSTN
  17. GST Offline Tool and User Manual
  18. GST Return Filing (Excel and Offline tool)
  19. GST Return Filing with Tally ERP9.0 and Offline Tool

Module 6: Input Tax Credit

  1. ITC Entitlement Conditions
  2. Utilization of GST ITC
  3. Other ITC Scenario
  4. CENVAT and VAT Credit
  5. GST Input Tax Credit Time Limit
  6. GST Input Tax Credit Rules

Module 7: GST Valuation

  1. GST Valuation
  2. Valuation of goods and services for a consideration
  3. Valuation of goods and services without a consideration
  4. Value of Supply of Services in Case of Pure Agent
  5. GST Valuation Rules
 

Module 8: GST Legal Provisions

  1. Anti-Profiteering
  2. GST Provisional Assessment
  3. GST Recovery
  4. GST Audit
  5. Appeals in GST
  6. Inspection, Search and Seizure in GST
  7. GST Advance Ruling Mechanism

Module 9: Miscellaneous

  1. CGST ACT
  2. IGST and IGST Act
  3. UTGST and UTGST Act
  4. GST in Different Industries or Sectors
  5. GST Rates for Goods and Services
  6. GST Updates

Module 10: GST Practitioner Certification Examination

GST is the latest amendments in the Indian taxation regime which has brought a plethora of opportunities for finance professionals in the field of practice as well as jobs.

Few of the benefits of learning GST are enumerated below: 

  1. Becoming GST Ready for the Future Ability to understand various new compliance requirements under the new GST regime.
  2. In-depth understanding of GST provisions to start a career in accounting and financial aspects.
  3. Learn more about Impact of GST on various sectors and their business models.
  4. Practical Training Exposure for GST Registration, Certificate, and similar issues.
Job opportunities and career prospects related to GST Certification course: 
  1. GST opens job opportunities for finance and commerce graduates – The Hindu Business Line
  2. 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 
  3. 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.
  4. GST will generate 10 lakh job opportunities” – Haryana Chief Minister Manohar Lal Khattar

This GST learning course is for:

  1. CAs in Practice who wish to diversify their practice in the GST field
  2. CAs in Job who wish to get promoted and achieve greater goals
  3. 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 graduate or postgraduate having a degree in Commerce, Law, Banking including Higher Auditing, or Business Administration or Business Management from any Indian University established by any law for the time being in force
Anyone who has passed any of the following examinations, namely:
(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.

About Course Advisor

Chartered Accountant, GST Faculty, IFRS Consultant, IIA USA - CIA, ICAI - Information System Audit, ICAC CA

Saurabh D. Jog (CA, CIA) has more than 25 years of professional experience at the Senior Management Level in various industries & Consultancy.

Having 15 years of teaching experience in private coaching and organizations for GST, IFRS, FRM, ICAI and, other financial courses.

Associated with premier professional institutes like- ICAI, ICFAI, ICSI, various B Schools as visiting faculty. Freelance Corporate Trainer for the last 10 years.

Currently working as CFO in an engineering manufacturing company.

Also, he is a Qualified SAP – FI/CO Consultant for Indirect Taxation and specializes in all aspects of Service Tax, Value Added Tax (VAT)/ Central Sales Tax (CST), Central Excise, Customs, Foreign Trade Policy (FTP), Special Economic Zone (SEZ), Export Oriented Unit (EOU), Export-Import Laws.

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