About Course

This comprehensive course is designed for aspiring GST practitioners, providing practical understanding of GST as well as return preparing software. Our well-structured curriculum ensures that even students with basic knowledge can master GST compliance, return filing, and day-to-day business taxation requirements.

Learn to handle real-world GST scenarios, understand compliance requirements, and become proficient in GST return filing software. This course combines theoretical knowledge with extensive hands-on practice.

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Duration

60 Hours of Intensive Training

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GST Returns

GSTR-1, GSTR-3B, GSTR-9

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Career Outcome

Certified GST Practitioner

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Key Focus

Practical GST Implementation

GST Practitioner Course

Comprehensive Training Program with 7 Modules

Module 1: GST REGISTRATION PROVISIONS AND PROCEDURES

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Type of Registration

Casual Registration
Registration provisions for NRI
Registration provisions for E Commerce Operator
Amendment in Registration
Cancellation of Registration
Registration Rules
Registration FormsGST

1 Section Estimated time: 2 hours

Module 02 : COMPOSITION LEVY

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Section 01 :Applicability

Conditions & Restrictions
Taxability
Returns applicability
Impact on SMEsGST

1 Section Estimated time: 2.5 hours

Module 3 : REVERSE CHARGES

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Section 01 :Applicability

Impact on purchase from unregistered
Tax liability
Impact on SMEsGST

1 Section Estimated time: 1.5 hours

Module 4 : Transition Provisions

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For Migration
For Input Tax Credit
For Job Work

3 Sections Estimated time: 1.5 hours

Module 5 : GST Place of Supply

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Inter State Supply
Intra- State Supply
POS on Special Cases

3 Sections Estimated time: 1.5 hours

Module 6 : GST Tax Credit

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Eligibility

Conditions & Restrictions
Negative List
Input Service Distribution

1 Section Estimated time: 1 hour

Module 7 : GST INVOICING

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Type of Invoices

Invoice Format
The person require to issue Tax Invoice
The person require to issue Bill of Supply
Debit Notes/ Credit Notes
Supplementary Invoice

1 Section Estimated time: 1 hour

Sohan Singh Smriti Kaushal Vikas Kendra

Course Catalog

GST Practitioner Course

About Course

Duration

GST Returns

Career Outcome

Key Focus

GST Practitioner Course

Module 1: GST REGISTRATION PROVISIONS AND PROCEDURES

Module 02 : COMPOSITION LEVY

Module 3 : REVERSE CHARGES

Module 4 : Transition Provisions

Module 5 : GST Place of Supply

Module 6 : GST Tax Credit

Module 7 : GST INVOICING

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