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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.

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

Ramesh Raut Posted on 29 Jan 2020


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

Curriculum

Certification in Goods and Services Tax:
1.GST Law::

GST law explained practically, Introduction to CGST,SGST,IGST,UTGST.Regular registrations and composition scheme,GST rates,HSN and SAC codes.Levy of GST,Place of Supply under GST,(ITC) Input tax credit,Reverse charge mechanism,TDS and TCS under GST.

2.Old taxation to GST::

Migrating from Excise,VAT,CST,Service Tax etc to Goods and Services Tax(GST).

3.GST Implementation in TallyERP9::

Implementation of GST in Tally ERP 9 to generate correct reports of GST.Accurate creation of Accounts, Inventory,Tax,Purachase,Sales,Party masters.

4.GST Computation::

Doing GST computation in detail. Passing Sales,Purchase, Interstate transactions, Advances booking, TDS under GST, Expenses booking, reverse changetransaction etc.

5.GST online returns,payments and registration::

GST return filing in GSTR1,GSTR2 & GSTR3B online as well as offline,GST online payments.GST online registrations.

6.GST Reporting:

Creation of GSTR1,GSTR2 and GSTR3B reports,Input tax credit reports in Excel.

7.GST Input Tax credit (ITC) adjustment:

reparation ITC adjustment report in Excel,Adjusting credits as per ITC rules and finding tax payable.

8.GST online returns,payments and registration:

GST return filing in GSTR1,GSTR2 & GSTR3B online as well as offline,GST online payments.GST online registrations.

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 /-

Register for Demo

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