4.88
(16 Ratings)

Course in GST

Categories: GST

About Course

Indirect Tax Laws is one of the dynamic area for a tax professional. With GST, there has been a paradigm shift in the indirect taxation system in India. GST aims to make India a common market with common tax rates and procedures and remove the economical barriers thus, paving the way for an integrated economy at the national level. In our course GST Course with practical training, we have breakdown the provisions of law in such a lucid manner that a beginner will understand the concepts of GST from the basics and a professional could recapitulate and enhance their skills in GST.

The nitty-gritties of GST coupled with its inherent dynamism , makes the learning , understanding, practical application and analysis of the provisions of GST in problem solving very interesting and challenging. This course is designed keeping in view to upgrade the analytics and practical skills in GST.  This is the complete GST course with practical training where learners will understand the Provisions, Rules, Updates, Amendments, Finance Act 2021, Computations and Practical Filing of GST. Learners will also get the Notes, PDF and Excel sheets along with informative videos.

Course Content of GST Course

  1. Introduction to GST
    • Concept of GST in India
    • Need for GST in India
    • Framework of GST
    • GST Council
  2. Supply under GST
    • Concept of supply
    • Composite and mixed Supply
    • Taxability of composite & mixed Supply
  3. Charge of GST
    • Extend & Commencement of GST
    • Charge of GST
    • Levy & collection of GST
    • GST on e commerce
  4. Composition Levy in GST
    • Composition levy for traders & manufactures
    • Composition levy for restaurant services
    • Composition levy for other services
  5. RCM in GST
    • RCM on goods
    • RCM on Services
    • RCM from unregistered purchase
  6. Exempt Supply in GST
    • Exemptions of goods from GST
    • Exemption of services from GST
  7. Time of Supply in GST
    • TOS in case of Goods
    • TOS in case of Services
    • TOS in case of RCM
  8. Value of Supply in GST
    • Calculation of value of goods and service in GST
    • Valuation Rules for goods and services
  9. Place of Supply in GST
    • POS of goods within India
    • POS of services within India
    • POS of goods outside India
    • POS of services outside India
  10. Input Tax Credit in GST
    • Concept is ITC in GST?
    • Sec 16 Eligibility & Conditions for ITC
    • Clause (aa) of sec 16(1) added by FA 2021
    • Summary of sec 16
    • Sec 17 apportionment & Block Credits
    • Sec 17(5) Block Credits in GST
    • Rule 42 apportionment of input & input services
    • Rule 43 apportionment of capital goods
    • Sec 18 ITC in special circumstances
    • Sec 18(1)(a) ITC availment in case of mandatory registration
    • Sec 18(1)(b) ITC availment in case of voluntarily registration
    • Sec 18(1)(c) ITC availment from composite levy to regular
    • Sec 18(1)(d) ITC availment from exempt to taxable supply
    • ITC Forms in GST
    • Remaining provisions of sec 18
    • Sec 18(6) Supply of capital goods or plant and machinery
    • Sec 19 ITC on input or capital goods on goods send for Job work
    • Sec 20 ITC distribution by ISD
    • Recovery of ITC from ISD
    • List of sections and rules related to ITC
    • Rule 36(4) 5% provisional ITC
    • Manner and utilization of ITC
    • Rule 86A Condition of use of electronic credit ledger
    • Rule 86B Restriction on use of electronic credit ledger
    • How scam and bill treading happen in GST
  11. Tax Invoice, Debit Note & Credit Note in GST
    • Tax Invoice provisions and rules
    • Debit note and Credit note provisions
    • e invoicing
  12. Registration in GST
    • Concept of taxable person
    • Person liable for GST registration
    • Procedure for registration
    • Cancellation of registration
    • Practical session on GST Registration
    • Documents required for GST Registration
  13. Refund in GST
    • identify the situations leading to refund claim
    • explain the time limit for claiming refund and concept of ‘relevant date’ to calculate such time limit
    • identify the conditions to be satisfied and documents to be filed to claim the refund in different circumstances
    • illustrate the circumstances under which refund claim may be withheld by the Department
    • explain the ‘principle of unjust enrichment’
    • describe the provisions relating to ‘Consumer Welfare Fund’.
    • explain provisions relating to refund to UN Bodies, Embassies, etc.
    • explain the provisions relating to refund to the retail outlets established in departure area of an international airport
    • compute the interest payable to the applicant on delayed refunds
  14. Assessment & Audit in GST
    • Self assessment in GST
    • Provisional assessment in GST
    • Scrutiny of returns
    • Assessment of non filers of GST returns
    • Assessment of unregistered person
    • Summary assessment in GST
    • Audit by authorities
    • Special Audit
  15. Inspection, Search and Seizure in GST
    • Power of inspection, search & seizure
    • inspection of goods in movement
    • Power to arrest
    • Power to summon
    • Access to business premises
    • Officers to assist proper officers
  16. Demand & Recovery in GST
    • Determination of Tax under section 73
    • Determination of Tax under section 74
    • Tax collected but not deposited
    • Recovery proceedings
    • Transfer of property to be void
    • Tax to first charge on property
    • Provisional attachment to protect revenue interest
  17. Appeal in GST
    • Appeals to Appellant Authority
    • Powers of Revisional Authority
    • Appellant tribunal under GST
    • Mandatory deposit of pre deposit
    • Procedure of additional evidence before Appellant Authority
    • Appeal to High Court
    • Appeal to Supreme Court
    • Appeal not to be file in certain cases
  18. Advance Ruling in GST
    • Question for which Advance ruling can be sought
    • AAR and AAAR
    • Procedure for obtain Advance Ruling
    • Rectification of mistake
    • Advance ruling to be void in certain cases
  19. Types of Returns in GST
    • Overview of GSTR 1
    • Overview of GSTR 2A
    • Overview of GSTR 2B
    • Difference between GSTR 2A and 2B
    • Overview GSTR 3B
    • Overview of GSTR 4
    • Overview of CMP 08
    • Overview of GSTR 5
    • Overview of GSTR 6
    • Overview of GSTR 7
    • Overview of GSTR 8
    • Overview of GSTR 9 (Annual Return)
    • Overview of GSTR 9C
    • Overview of GSTR 10 (Final Return)
  20. Practical Session on GST Portal
    • Overview of GST Portal
    • How to search HSN Code?
    • How to verify GSTIN?
  21. Practical session on IFF
    • FAQ on IFF Filing
    • Understand the IFF Tables
    • Filing of IFF
  22. Practical session on ITC Reconciliation
    • How to arrange data
    • Using Excel for Reconciliation
    • Identify the default supplier in Excel
    • Follow up with suppliers
  23. Practical session on GSTR 2A and GSTR 2B
    • Understand tables of GSTR 2A Statement
    • Understand tables of GSTR 2B Statement
    • Difference between GSTR 2A & GSTR 2B
    • Analysis of GSTR 2A & GSTR 2B on GST Portal
  24. Practical sessions on GSTR 1
    • Understand Tables of GSTR 1
    • How to enter B2B supply in GSTR 1
    • How to enter B2C supply in GSTR 1
    • How to enter debit note and credit note
    • How to enter export invoices
    • HSN wise reporting in GSTR 1
    • Document wise reporting in GSTR 1
    • Use of offline tool for GSTR 1 Filing
    • Prepare JSON file for offline GSTR 1 Filing
    • Errors in JSON preparation
    • Filing of GSTR 1
  25. Practical session on GSTR 3B (Regular)

    • Understand Tables of GSTR 3B
    • Supplies to be enter under table 3.1
    • Supplies to be enter under table 3.2
    • ITC to be claim in table 4
    • Reversal of ITC in GSTR 3B
    • Challan preparation and payment on GST Portal
    • Setoff GST liability
    • Filing of GSTR 3B
  26. Practical session on GSTR 3B (QRMP)
    • Points to remember for quarterly 3B
    • Understand Tables of GSTR 3B
    • Supplies to be enter under table 3.1
    • Supplies to be enter under table 3.2
    • ITC to be claim in table 4
    • Reversal of ITC in GSTR 3B
    • Challan preparation and payment on GST Portal
    • Setoff GST liability
    • Filing of GSTR 3B Quarterly
  27. Practical session on GST Computation
    • Learn to prepare data for GST Filing
    • Use of Excel for data preparation
    • Classification of taxable, zero rated and exempt supply
    • Classification of eligible and ineligible ITC
    • ITC set off provisions and its application in computation
    • Application of Rule 36(4)
    • Mapping GSTR 2B and Book ITC data
    • Finalizing data for GST Returns
  28. Practical session on GSTR 9
    • Understand applicability of GSTR 9
    • Understand time limit to file GSTR 9
    • Data required to file GSTR 9
    • Understand all tables of GSTR 9
    • Adjustments required in GSTR 9
    • Payment of Tax through DRC 03
    • Filing of GSTR 9
  29. Practical session on GSTR 9C
    • Understand applicability of GSTR 9C
    • Self Certification update by FA 2021
    • Documents required to file GSTR 9C
    • Points to be reconcile in GSTR 9C
    • Difference between Gross Turnover and Taxable Turnover
    • Payment of unreconciled amount through DRC 03
    • Filing of GSTR 9C along with balance sheet and PnL
  30. Practical session on GST Computation (Online Seller)
    • Amazon, Flipkart, Meesho Sellers GST Computation
    • TCS computation
    • Filing GST TCS Return
    • Filing GSTR 1 and GSTR 3B for online sellers
  31. Practical session on GSTR 10
    • Filing application for GST Cancellation GST REG 16
    • Time limit for approval of application
    • Filing of GSTR 10
  32. Practical session on e invoicing
    • Intro to e invoice
    • GePP Tool for generating e invoice
    • Overview and limitation of GePP tool for e invoicing
    • Add Supplier Master in GePP tool
    • Add Recipient Master in GePP tool
    • Add Product Master in GePP tool
    • Filing Data for e invoicing in GePP tool
    • Generating JSON file from GePP tool
    • How to generate IRN and e invoicing
    • How to cancel e invoice
    • Time limit for cancelling e invoice
    • Bulk IRN generation in Excel Utility
    • Bulk e invoice generation Format A
    • Bulk e invoice generation Format B
    • Bulk e invoice generation Format C
    • Bulk e invoice generation Format D
    • Generating Bulk e invoice through Format A
    • Validating and Preparing JSON in Form A for e invoicing
    • Bulk e invoicing cancellation

SAMPLE CERTIFICATE 

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What Will You Learn?

  • Understand all GST Provisions
  • Understand relevant GST Rules
  • Learn Registration process of GST
  • Learn about QRMP Scheme, IFF Facility & PMT-06
  • Learn to File Monthly GST Return GSTR 3B
  • Learn to File Return of Outward Supply - GSTR 1
  • Learn to File GSTR 9 with practical example
  • Learn e invoicing in GST
  • Input Tax Credit Computation and Set off ITC
  • Stepwise GST Computation with practical example
  • Learn to file Return for composite supplier - CMP08
  • Learn to File GSTR 4
  • Learn to reconcile Books with GSTR 2A, GSTR 2B
  • Understand different kind of Supply in GST
  • CGST Rules (including amendment)
  • Variance in GSTR 1, GSTR 2B & GSTR 3B
  • Key Amendment by FA 2022

Course Content

Welcome Toolkit

  • Welcome Toolkit
    11:23

Intro to GST

Overview of GST

Supply under GST

Charge of GST

Composition Levy in GST
In this session we will discuss the composition levy provided in GST Regime for small taxpayers

RCM in GST

RCM in GST Practical Aspect

Exempt Supply in GST

Time of Supply in GST

Type of Supplies in GST
Type of Supplies in GST

Value of Supply in GST

Place of Supply in GST

Input Tax Credit in GST

Registration in GST
In this session we will learn about the GST Registration process

Tax Invoice, DN & CN in GST

Refund in GST

Interest on GST

Assessment & Audit in GST
Assessment & Audit in GST

Search and Seizure in GST

Demand & Recovery in GST
Demand & Recovery in GST

Appeal & Revision in GST
Appeal & Revision in GST

Advance Ruling in GST
Advance Ruling in GST

Returns in GST
Overview of Return in GST

Overview of GST Portal
Overview of GST Portal

Practical session on GSTR 1
In this section learner will be able to learn about the GSTR 1

Practical session on IFF
Practical Session on IFF

Practical session on ITC Reconciliation
ITC Reconciliation in GST

Practical session on GSTR 2A and GSTR 2B
In this section learner will be able to understand the objective and practical aspects of GSTR 2A and GSTR 2B Statement

Practical session on GSTR 3B (Regular)
Analysis and Practical session on GSTR 3B

Practical session on GSTR 3B (QRMP)

Practical Session on GSTR 1 & 3B Filing

Practical session on GST Computation
In this session we will learn the detail process of GST computation

Practical session on GST Computation (Online Sellers)

Practical Session on GSTR 4

Practical session on GSTR 9
In this section we will discuss about the the annual return for regular supplier i.e GSTR 9

Practical session on GSTR 9C
Practical Session on GSTR 9C

Practical session on GSTR 10
GST Cancellation and GSTR 10

Practical Session on e invoicing

Course Completion Certificate

Budget 2022 Updates

Student Ratings & Reviews

4.9
Total 16 Ratings
5
1 Rating
4
2 Ratings
3
0 Rating
2
0 Rating
1
0 Rating
KB
3 weeks ago
well explained in simple manner
RK
5 months ago
Well great learning platform for gst course and excellent teaching style thank you sir
A
6 months ago
Vivek sir explained each aspect of GST in complete detail
Sai Prasad
6 months ago
it is very nice and good understanding .tq u so much sir
VK
7 months ago
Nice experience
TP
10 months ago
sir you are great
A
10 months ago
Sir taught in great detail and yet made it comprehensive and easy to understand.
JG
11 months ago
Basic concepts about Indian Indirect taxation (GST), very well illustrated course.
SK
1 year ago
First I am appreciating the Lecturer Mr. Vivek Awasthy. He is giving nice explanation along with practical lectures. Of course, we can find some of the lectures in youtube, but they won\'t give more explanatory. In FinTaxPro, Vivek Sir is explaining as spoon feeding and this is very useful to the students who are going to start from Scratch on wards. For a Commerce Student/Professional, without GST/Tax, TDS and Return filingAlso(Direct Taxes),can not imagine. Wherever we go, these are inevitable, but again many of them know theoretically but don\'t know practically. By keeping in view of all these backdrops, might be started this type of online courses and I specially thankful to the team of FinTaxPro Vivek Sir and you are doing wonderful job. Whatever I incurred the money for paying as fees nothing any wastage, more ever it is PRODUCTIVE for me. Further, the lecturer is giving hand written notes and other explanatory notes in PDF form along with practical assignment is quite good. In addition to this, he is also answering to the queries raised by the learners. So, what else need? my answer is nothing. I am requesting the respected Lecturer if possible to start some other topics like 1)Practical Customs 2)How to work(Accounting&Taxation(both Direct&Indirect) on Quick Books, Zoho books, Busy etc., 3)How to close the books of accounts on Month wise or Year wise for MNC\'s (Core Accounting)? On Month/Year wise, at the end of the month, how many days to close the books, Each day what are all the entries passing, how to get the confirmation for closing of the books? Like if you start any course, that will be fetching more to Students as well as professionals also. Being a student of FinTaxPro, I am utterly satisfied with their courses, lectures along with his explanation.
AR
1 year ago
sir your the best teacher i like your teaching style muje kuch doute the gst mai and apke ye courses me clear hoge thank you so much you are the best teacher and Nicely explained thank you so much once again for the best course
SK
1 year ago
Very nice explaination of each and every topics..thanks a lot sir
MK
1 year ago
My favourite teacher Mr Vivek sir ji thank you explain in GST full detail course
JP
1 year ago
Sir Ji Nicely explained. Thank you for the course
Trimmah Mehdi
1 year ago
Nicely explained sir ✌🏻✌🏻
RT
1 year ago
Nicely explained. Thank you for the course
TARUN GOSWAMI
1 year ago
VERY VERY NICE SIRJI