GST COURSE

 

Course Language

HINDI

 

Speaker

CA POOJA GUPTA  is a member of Institute of Chartered Accountants of India since 2009, Qualified ISA and M.Com. Also, She is ICAI faculty and Famous YouTuber with Channel name “CAGURUJI” having more than 580000 subscribers. 

She delivers educational videos on Income TAX, GST and EXCEL. She has more than 10 year exeprience in Indirect taxation, Direct taxation and specialize in all aspect of GST, Income Tax, VAT, Service Tax, Excise etc.

 

 

 

Who should enroll in GST Certification Course :

GST Certification Course is for every Chartered Accountants (CAs), Tax Consultants, Tax Professionals, Accountants, Businessmen, All students and everyone who wishes to learn and study GST and become an expert in GST or wants to become a certified GST practictioner with GST Certification Course.

 

Day wise Schedule of Course :

VIDEO	TOPIC
DAY 1	Introduction & History of GST, Supply under GST,
DAY 2	Levy & collection of Tax, Time of Supply,
DAY 3	Valuation, Payment of Tax,
DAY 4	Place of Supply,Power to grant Exemption from tax
DAY 5	Input Tax Credit, Manner of Utilisation of ITC,
DAY 6	GST Registration Live Training, TDS, TCS
DAY 7	Reverse Charge,Tax Invoice, Credit & Debit Note
DAY 8	GST Returns 3B & 1 (Live Training)
DAY 9	ISD, Accounts & Records, E-way bill (Live Training)
DAY 10	Composition Scheme , CMP-08, GSTR-4, GSTR-9A (Live Training), Job work
DAY 11	Import, Export, Deemed Export,Refunds
DAY 12	GST Annual Return & GST Audit (GSTR-9/9C) Live Training (2 Videos)
DAY 13	Inspection, Search & seizure and arrest,Demand & Recovery
DAY 14 DAY 15	Advance Ruiling, Appeal & Revision, Offence & penalties QRMP scheme with GST recent Changes

Duration of Course :

30 Hours + (includes live training on GST Registration and GST Returns)

 

Course Material :

1. PPT of All Classes
2. CGST Act
3. SGST Act
4. IGST Act
5. CGST Rules
6. IGST Rules
7. Constitutional 101 Amendment Act.
8. Board Resolution Format, Consent Letter Format for GST Registration
9. Formats of All Types of Invoices, Delivery  Challan, Receipt Voucher, Refund Voucher, Payment Voucher, Bill of Supply, Credit Note, Debit Note, Export Invoice, RCM Self Invoice
10. Summary of All Relevant Notifications related to RCM, Exemption and Registration along with Notifications.
11. Excel Format GSTR-3B Working File
12. All Important Notification, Circulars.
13. All Importants User Manuals.
14. All other Important thing required during batch.

AFTER BUY THE PRODUCT HOW I GET VIDEOS AND COURSE MATERIAL?

After successful payment you will get receipt of payment and after successful payment, you will get Day wise course material and Videos link on Email provided by you while payment.

Note:

1. Video are accessible only with registered email – gmail id only. so kindly register with gmail id.

2. In case of any query send what’s up message at 9150010300.