Certification in Goods and Services Tax

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Certification in Goods and Services Tax

Learners enrolled

1 Year Access

Certificate of Completion


Discount Price

999 /-

2000 /-

Course Price

Course Description

Practical Course in Goods and Services Tax focuses on practical aspects of GST Law in India,GST Computation and Returns.Courses helps to gain practical knowledge of Tax Computation,Passing tax related transactions,understanding procedures of GST and filing online returns. 

Course covers following topics :

GST Law from practical point of view.
GST Registrations
Passing GST transactions and doing computation.
Creating GST reports in Excel.
Input Tax Credit (ITC) adjustment of GST.
GST payments on GST portal
Return filing of GSTR1,GSTR2,GSTR3B by offline and online on GST Portal.

Who should do the course :

Freshers and experienced people who want to advance career in taxation.
People who want to be independent practitioners  of GST.

Trainer

CA Samir Ganatra

Chartered Accountant

Samir Sir is Practicing Chartered Accountant with 12+ years experience in Goods and Services Tax, VAT, CST, Income Tax consulting and Auditing. He is also a passionate trainer and trained many students in tax domain.Advantage from learning from him is he pratical insights and examples to students from his real world practice experience.
Ranjit Kate

Professional Trainer

Ranjit Kate is a renowned for his unique teaching style which focuses on practical teaching. He has conducted 500 plus live online training in India and internationally.He has experience of 12 plus years into Data Analysis,Finance,Taxation and MIS reporting training.He has also conducted many corporate trainings globally.He is Microsoft Certified Power BI Data Analyst.

Course content

Old indirect Tax to GST and Course material

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Introduction to Goods and Services Tax and its applicability

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GST registration for regular dealer

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GST registration on GST portal

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GST Composition Scheme

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GST number format

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GST Rates on Goods and Services

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Levy of GST by Manufacturer

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Levy of GST by trader

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Levy of GST by service provider

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Place of Supply for Goods

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Place of supply for services

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Introduction to Input tax credit (ITC)

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Input tax credit adjustment example

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Conditions to avail GST input tax credit

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Reverse charge mechanism under GST

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Tax Deducted at Source (TDS) under GST.

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Tax collected at Source (TCS) under GST.

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E-way bill system under GST

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GST Return forms

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Creating company & Enabling GST in Tally ERP 9

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Creating Masters for Interstate Purchase

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Interstate purchase transaction

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Master creation for intrastate purchase.

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Intrastate purchase transaction

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Debit Note

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Masters for Nil rated purchase

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Nil Rated Purchase

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Masters for intrastate purchase @ 12%

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Intrastate Purchase transaction at 12%

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Intrastate Sales at 28%

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Interstate Sales at 28%

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Credit note with GST

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Intrastate Sales @ 12%

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Sales to ultimate consumer

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Branch transfer outward (within state)

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Advance Receipt

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Liability creation against advance receipt

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Booking Expenses with GST

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Sale of Services with GST

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Transaction under reverse charge mechanism

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Understanding GSTR1

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Preparation of GSTR1 report in Excel

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Understanding GSTR2 report for inward supply

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GSTR2 reconciliation with data from portal

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Preparing GSTR2 report in excel.

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Understanding GSTR3B report

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Input Tax Credit (ITC) adjustment Part 1

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Input Tax Credit (ITC) adjustment Part 2

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Input Tax Credit (ITC) adjustment Part 3

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Input Tax Credit (ITC) adjustment Part 4

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ITC adjustment with New Rules w.e.f 1st April 2019 : Part 1

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ITC adjustment with New Rules w.e.f 1st April 2019 : Part 2

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Downloading GSTR1 and GSTR2 offline utility

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Installing GSTR1 and GSTR2 Utility

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Importing data in GSTR1 offline utility

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Creating GSTR1 Json file

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Uploading GSTR1 Json file to GST portal

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Preparing GSTR1 return online on GST portal

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Preparing GSTR2 return in offline utility

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Viewing and downloading GSTR2A return from porta

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Downloading GSTR 3B Utility.

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Filling data in GSTR3B Offline utility

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Uploading GSTR3B Json file on portal

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Preparing and return filing of GSTR3B online

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GST payment in Challan

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Download Course Files 1

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Download Course Files 2

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Downloading GSTR9 Offline Utility from Portal

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Downloading GSTR9 Jason file from Portal

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Importing Json file and Outward Supply

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GSTR9 ITC Data

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GSTR9 Tax paid and other details

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HSN Details and Creating Json file

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Uploading Json file to Portal

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GSTR9 Online Return

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Features

Practical learning

GST course is fully practical.

Learn GST Returns

GSTR1,GSTR2,GSTR3B and GSTR9 Retruns

Expert Faculty

Learn from expert faculty.


Access to recorded lecture

Get access to 150+ recorded videos.

Grow your career

Get growth in your career.

Get Certified

Certification in Goods and Services Tax.


Certification

Excel_Live_Certificate

Reviews

user

jk Posted on 23 May 2024


Very good

user

Ramesh Raut Posted on 29 Jan 2020


Techcraft is a best place to develop your skills. Teaching is very good

FAQs

Is this course completely online?

Yes,this course is completely online.You need to study from prerecorded videos and solve the quiz one by one.

When will you get certification?

You will get certification when you answer 60% of correct questions in final quiz.

From where i can download certificate?

You can download certificate in My certificates which is present in My account menu.

Is this course completely practical?

Yes,this course is fully practical were you will learn GST Law,GST computation,GST report and return filing.

Is the faculty expert?

Yes faculty for the course is expert and experienced tax professional.

How this course will help you?

This course will help you to get practical working knowledge in GST which will benefit you to grow in current job,get a new job or start your own tax consultancy.

999 /-

2000 /-