GST Beginner to Advanced full Course

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About Course

Welcome to the comprehensive "GST Beginner to Advanced Full Course"! Whether you're just starting your journey into Goods and Services Tax (GST) or looking to deepen your understanding of its intricacies, this course is designed to cater to learners at all levels.
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What I will learn?

  • Understand fundamental principles of GST.
  • Navigate GST framework efficiently.
  • Optimize input tax credits.
  • Grasp reverse charge mechanism.
  • Master GST accounting practices.
  • Prepare for GST audits effectively.
  • Analyze real-world case studies.
  • Stay updated on legislative changes.
  • Manage cross-border transactions.
  • Develop problem-solving skills.

Course Curriculum

Chapter 1-What is GST/Introduction of GST

  • What is GST/Introduction of GST
    13:49
  • Impnct of GST on Startup or small business Exported
    05:05
  • Carry forwarding of ITC
    03:23
  • Common mistakes that shuld be avoided in GST
    04:21

Chapter 2- All abut GST Rates

Chapter 3-Understanding HSN and SAC

Chapter 4- Everything about Input Tax Credit (ITC) in GST

Chapter 5- More about ITC adjustment_Practical Real life problems and solutions
In this chapter we will see more real life problem faced by us during filling of GSTRs. These videos are vey important as the examples have been framed on the basis of real life problem faced by various GST practitioners. So, watch these videos series carefully and try to understand the concept of adjustment of ITC.

Chapter 6- Video Series-GSTR-1 & 3B live filling and filling through offline utility

Chapter 7- GST-Invoicing for Beginners, Tax Invoice and Bill of supply

Chapter 8- Registration Under GST

Chapter 9- GST Reconciliation

Chapter 10- Reverse Charge Mechanism (RCM)-360 Degree overview
In this chapter we will discuss the Reverse Charge Mechanism in panaromic angle. Apart from the theory, we will discuss, 1. How to calculate RCM in case of service porcured from Advocate ? 2. How to calculate RCM in case of service procured from GTA ? 3. How to calculate RCM in case of service procured from unregistered person? 4. How to calculate RCM in case of service procured from man power supply and security agency 5. RCM and Time of supply 6. Treatment of advance under RCM

Chapter 11- GST and E-Commerce

Chapter 12- Video series of Composition Scheme under GST

Chapter 13- GST TDS Return Filling (Theory & Practical)
What is GSTR-7 Who can deduct TDS on GST Why GSTR 7 is important How GST TDS calculated and accounted Real life problem analysis How to prepare or account for GST TDS Preparation of account in excell Filling TDS return How to claim in Electronic ledger GSTR 3B Filling with TDS

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₹399.00 ₹4,999.00
  • Level
    All Levels
  • Total Enrolled
    7
  • Duration
    17 hours 40 minutes
  • Last Updated
    September 24, 2024

A course by

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Material Includes

  • Comprehensive course modules.
  • Real-world case studies.
  • Interactive exercises.
  • Updated legislative resources.
  • Expert-led discussions.
  • Q&A sessions for clarification and deeper understanding.

Requirements

  • Access to a computer, laptop, or mobile device with internet connectivity.
  • Basic understanding of accounting principles (recommended but not mandatory).
  • Willingness to engage in interactive learning activities and exercises.
  • Commitment to keeping up with course updates and materials.
  • Open-mindedness and readiness to explore complex GST concepts.

Tags

Accountant GST Taxation

Target Audience

  • Business owners.
  • Tax professionals.
  • Accountants.
  • Finance and procurement professionals.
  • Students and aspiring professionals.