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GST Practitioner Course Online

GST Practitioner Course. GST monthly compliances in India are a major challenge after the introduction of the Goods and Services Tax (GST). As the GST portal / website is very complex and changing very frequently, there is an acute shortage of the best institutes that are providing live practical training on the GST website or portal. Tyariexamki is the best online learning institute for providing a GST certification course in Delhi, India. Which provides you with the full practical-based training programs on GST filing?

In this online GST course, you will learn about GST e-filing, including Important Concepts, Valuation, Invoicing, GST Ledgers and Computation, GST Taxes e-payment, and e-filing of GST Return, Forms GSTR 3B, GSTR 1, GSTR 9, Input Tax Credit, and GSTR 2A & 2B, Reconciliation of Tax Liability, e-way bill, generation and updating CGST, SGST, IGST, and UTGST. After completing this course, you will become a Certified GST Expert Professional. Knowing the GST practitioner course fees helps in selecting the right course that fits your budget and career goals. The languages of this course are both Hindi and English.

What will you learn

 Portal Overview and GST Acts, Law, Rules, and Regulations

In this session, you will be learning Portal overview and the basics of GST filing, including its concept, scope, and objectives. Also, study the legal framework of GST, including the GST Act, rules, and regulations governing its implementation.

 GST Compliance and Procedures

Learning about GST registration, filing of returns, invoicing requirements, input tax credit, and other compliance procedures. Understanding how to maintain proper accounting records and documentation in compliance with GST regulations.

 GST for Businesses, GST Audit, and Assessment

Exploring how GST impacts various industries and businesses, including its implications for pricing, supply chain management, and taxation strategies. Also, Learning about GST audit procedures, assessment, and dispute resolution mechanisms.

  • Live Class on ZOOM by Top Mentors
  • 1 Year Complete Access of Live Recorded
  • Instant Solve Your Query in Live Class
  • Full Access on Mobile, PC, Tablet and TV
  • Live Doubt Session on Weekly and Monthly Basis
  • Instant Support through WhatsApp, email and Telegram
  • Downloadable Class Notes, Forms and Study Material
  • Training on Real Data with Real Clients ( Practical Course )

₹ 1998

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CURRICULUM

No of Subjects

20 +

No of Lessons

25+

No of Assignment

20+

Understanding of GST Portal

Overview and Concept of GST Portal, Tools and Pre-Login Feature Class 1 2024

GST Registration

Amendment in GST Registration

GST Taxes and Ledgers

Payment of Taxes Challan and its Payment

GST Return Form GSTR 3B

GSTR 1 E-Filling

Understanding of GSTR 3B and its e-filing

Export Provisions and Filing of lut

Understanding of e-way bill

e-Way Bill Poratl Registration

e-Way Bill Generation

Input Tax Credit and GSTR 2A & 2B

Reoncilation of Tax Liability

Overview and Concept of GST Portal, Tools and Pre-Login Feature Class 1 2024
Post-Login Feature Understanding of GST Portal Class 2 2024
GST Legal(Act) : Understanding of GST Various Rules of CGST, SGST, IGST, UTGST, CESS Class 5

GST Registration : Proprietorship Class 3 2024
GST Registration : Private Ltd Company Class 4 2024
GST Registration : Export Under GST, Furnish Letter Undertaking(LUT) RFD-11, Payment Challan PMT-06
GST e-Cash Ledger : PMT-09, Transfer of Amount (Same and Different GSTIN), RCM. Class 11

GST Return GSTR-1 : Overview, Details and Amend Records
GST Return GSTR-3B : Overview, Details, Exempt Records, Late Fees, Payment of Tax Part-1 Class 7
GST Return Filing GSTR-3B : GSTR-3B Return, Preparation, settlement and Filing, Part-2 Class 8

GST e-Invoicing : GSTR-1 Return Filing

GST Class 1 - Introduction of GST, GST Regestration, HSN Number, How to Search GST and Law
GST Class 2 - Portal Overview Login, Certificate, Digital Signature, e-Invoice, Returns GSTR1 GSTR3B
GST Class 3 - GSTR1 How to Record and Generate Sales Invoice, Edit Records, Within and Outside State
GST Class 3 - e-Waybill System and e - Invoicing Part-2
GST Class 4 - B2C, e-Invoice, LARGE INVOICE, Nil Rated Supplies, Tax Liability, Adjustment of Advanc
GST Class 5 - GSTR1, Sales Recoreeds, TCS, Supplies Made Though ECO U/s 9(5), Credit Debit Notes
GST Class 6 - GSTR1 Amended Records, 9A, B2B Export Invoice, Large invoice, HSN Summery, B2CLA
GST Class 7 - GSTR-1, HSN, Sale Record, Offline Tools, Documents, Credit Note, Offline Records, JSON
GST Class 8 - GSTR-1 OFFLINE TOOL Uses (Download, work and Updated), B2B, B2C
GST Class 9 - GSTR-1 Offline Tools, HSN, GSTR-2 (Purchase)
GST Class 10 - GSTR - 2, Purchase, Reconciliation, GSTR 2A, GSTR 2B, B2B, ITC, RCM
GST Class 11 - GSTR - 3B, Summary of Sales and Purchase, ITC
GST Class 12 - ITC Reclaimed, Reversed, 16(2), Ledgers, GST Summary
GST Class 13 - Challan, Late Return Filing, Charges, Demand, Payment Method, GSTR 9 Annual Return
Gst Class 14 - Doubt Session 1
Gst Class 15 - Doubt Session 2

GST Class 1 - Introduction of GST, Taxable and Non Taxable Items, Registration
GST Class 2 - Taxable Items, Invoice, Composition Scheme, ITC, e Way Bill, RCM, Time n Place Supply
GST Class 3 - Computation of GST, CGST IGST SGST UTGST, Input Tax Credit, Returns, Book of Account,
GST Class 4 - ITC, Audit, Inspection, Demand, Recovry, Penalties, GST on Import and Exports

GST Class 5 - Overview of GST, GST Registration
GST Class 6 - GST Registration
GST Class 7 - B2C Invoice, Nil Rated Supplies, Exempt Supplies, Tax Liability, Adjustment of Advance
GST Class 8 - Debit Credit Notes
GST Class 9 - Supplies made though ECO, Supplies US 9(5)
GST Class 10 - HSN, Amendment (B2B Invoices)
GST Class 11 - Amendment(B2C Other), Credit Debit Note(Registered/Unregistered), Return Offline Tool
GST Class 12 - Offline GST Tool ( B2B, B2C Invoice )
GST Class 13 - Offline Tool
GST Class 14 - GSTR - 2 ( Purchash Bill )
GST Class 15 - GSTR 2A, Auto Drafted ITC Statement
GST Class 16 - GSTR 3B, ITC Reversed( Reclaim )
GST Class 17 : Reversed ITC
GST Class 18 : Create Challan
GST Class 19 : E-Way Bill
GST Class 20 : Tax Liability And ITC Comparison, Annual Filing, GSTR-9, 9C,
GST Class 21 : Doubt Class 1
GST Class 22 : Doubt Class 2

Gst Class 1 : Introduction of Goods and Services Tax (GST)
GST Class 2 : GST Registration, Normal, Composition Scheme, Adjustment, E-invoice, Bills, Place Supp
GST Class 3 : Place of Supply, Invoice, Bill of Supply, e-Way Bill Composition Scheme, RCM
Background of Blocked Credit, ITC, Section 17(2) Exempted and Non-Exempted, Section 18 Availability and reversal of credit in Special Circumstances, Input Tax Credit Capital Goods

GST Class 5 : Practical Class on GST Govt Portal, Intro of GST, What is CGST, SGST, IGST, UTGST, CESS?, Old and New Tax Regime, Export Refund, Registration/New, Track Payment Status, Return, Offline U
GST Class 6 : Types of GST Registration, New GST Registration (Proprietorship) on Govt Portal (Practical Class) Part-1
GST Class 7 : New GST Registration (Proprietorship) on Govt Portal (Practical Class) Part-2
GST Class 8 : GST Registration (Company, OPC) on Govt Portal (Practical Class)
GST Class 9 : Input Tax Credit, ITC (Section 16 of CGST Act-201), Search Taxpayer of Let IN / OUT for Composition
GST Class 10 : OutPut Tax Liability (GSTR-1), MIS Management System
GST Class 11 : Return Filing R-1, 2A, 2B, B2 Supply, B2C Supply, Export (Rated Supply, Nil Rated Supply, Zero Rated Supply, Exempted Supply, Non gst Supply)
Gst Class 12 : Offline Tool
GST Class 13 : B2B Supply, B2C(Large) Invoice Supply, Export Supply, File Returns, Amended B2B Invoices
GST Class 14 : GSTR-3B
GST Class 15 : GST Payment, GST Challan History, Track Payment Status

Gst Class 1 : Introduction of Goods and Services Tax (GST)
GST Class 2 : GST Registration, Normal, Composition Scheme, Adjustment, E-invoice, Bills, Place Supp
GST Class 3 : Place of Supply, Invoice, Bill of Supply, e-Way Bill Composition Scheme, RCM
Background of Blocked Credit, ITC, Section 17(2) Exempted and Non-Exempted, Section 18 Availability and reversal of credit in Special Circumstances, Input Tax Credit Capital Goods

GST Class 1 : What is GST ?, Business, Goods, Services, Harmonized System of Nomenclature (HSN) Code, Services Accounting Code (SAC) Code, Taxes, Market Target, Registration Process, Documents
GST Class 2 : New GST Registration
GST Class 3 : GSTR-1
GST Class 4 : GST B2C (Large Invoices), Export Invoices, B2C(Others), Nil Rated Supply, Export and Non GST Supplies

Course Mentors

...
CMA GAURAV KUMAR

( FCMA,B.COM(H))
Experience: 18 YRS.
Training session: 2156
Student trained : 13560
Experties: Cost Accountancy, ROC Compliance, MIS Reporting

...
Mr. Punit Singh

( B. Com)
Experience: 20+.
Training session: 1045+
Student trained : 11560+
Experties: Financial Accounting, Bookkeeping, Taxation, Auditing, and Finalizing the Balance sheet

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Rakesh kumar Patra

23-10-2024

very good education , good support team

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Ghanshyam Maurya

09-10-2024

GST