CURRICULUM

No of Subjects

No of Lessons

No of Videos

76+

No of Assignment

No of Tests

Total Watch Hours

10.27 hrs

GST Practitioner Course by Gaurav Sir

GST Class 1 : GST Practical Class on GST Govt. Portal, Introduction of GST, What is CGST, SGST, IGST, UTGST, CESS ?, Old and New Tax Regime, Export Refund, (Registration/New, Track Payment Status, Return, Offline Utility, Search Taxpayer) - 0 mins

GST Class 2 : Types of GST Registration, New GST Registration (Proprietorship) on Govt Portal (Practical Class) Part-1 - 0 mins

GST Class 3 : New GST Registration (Proprietorship) on Govt Portal (Practical Class) Part-2 - 0 mins

GST Class 4 : GST Registration (Company, OPC) on Govt Portal (Practical Class) - 0 mins

GST Class 5 : Input Tax Credit, ITC (Section 16 of CGST Act -201), Search Taxpayer of Let IN / OUT for Composition - 0 mins

GST Class 6 : OutPut Tax Liability (GSTR-1), MIS Management System - 0 mins

GST Class 7 : Return Filing R-1, 2A, 2B, B2 Supply, B2C Supply, Export (Rated Supply, Nil Rated Supply, Zero Rated Supply, Exempted Supply, Non gst Supply) - 0 mins

Gst Class 8 : Offline Tool - 0 mins

GST Class 9 : B2B Supply, B2C(Large) Invoice Supply, Export Supply, File Returns, Amended B2B Invoices - 0 mins

GST Class 10 : GSTR-3B - 0 mins

GST Class 11 : GST Payment, GST Challan History, Track Payment Status - 0 mins

GST Class 12 : Electronic Cash Ledger and Electronic Credit Ledger - 0 mins

GST Notes, Forms and Study Materials - 0 mins

GST Notes, Forms and Study Materials Part 1 - 0 mins

GST Notes, Forms and Study Materials Part 2 - 0 mins

GST Practitioner Course by Amrita Rai

GST Class 1 : Introduction of Goods and Services Tax (GST) - 0 mins

GST Class 2 : Criteria of GST Registration, Compulsory Registration, Normal / Composition Scheme, Adjustment of GSt, E-invoice,Bills of Supply, Place of Supply - 0 mins

GST Class 3 : Place of Supply, Invoice, Bill of Supply, e-Way Bill, Composition Scheme, RCM - 0 mins

GST Class 4 : 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 - 0 mins

GST Practitioner Course by Punit Sir

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 - 0 mins

GST Class 2 : New GST Registration - 0 mins

GST Class 3 : GSTR-1 - 0 mins

GST Class 4 : GST B2C (Large Invoices), Export Invoices, B2C(Others), Nil Rated Supply, Export and Non GST Supplies - 0 mins

GST Class 5 : Debit Credit Note(Registered and UnRegistered),Tax and Liability, Adjustment of Advance Tax - 0 mins

GST Class 6 : Harmonized System of Nomenclature (HSN) Summary of Outward Supplies, ECO-Operator(E Commerce Operator) - 0 mins

GST Class 7 : GSTR - 1, Online Filing - 0 mins

GST Class 8 : GSTR - 1, Offline Tool - 0 mins

GST Class 9 : GSTR-2, Part-A, Electronic Ledger Balance, Electronic Ledger Credit, GSTR 2A, All others ITC, Inward Supplies From ISD, Inward Supplies Liable for Reverse Charge - 0 mins

GST Class 10 : GSTR-2, Input Tax Credit (ITC) Available, GSTR-3B - 0 mins

GST Class 11 : GSTR-3B, GST Payment, Gst Section and Rules, Tax Liability and ITC Comparison - 0 mins

GST Class 12 : Adjustment of GST Liabilities, Sales Return - 0 mins

GST Class 13 : e-Way-Bill - 0 mins

GST Class 14 : GSTR-9, Part-1, Details of Advanced, Inward and Outward Supplies, Details of ITC Available During the Financial Year, ITC Reversed and Ineligible ITC, Other ITC Related Information - 0 mins

GST Class 15 : GSTR-9 Part-2 (HSN wise Summary of Inward Supply, Tax Liability and ITC Comparison, Form DRC-03, DRC-04) - 0 mins

GST Class 16 : GSTR-9C (GSTR-9C Utility, Reconciliation Statement, Gross and Taxable Turnover, Rate Wise Liability, Amount Payable Thereon, Tax Paid, Input Tax Credit (ITC), Additional Liability Due to Non-Reconciliation) - 0 mins

GST Notes, Forms and Study Materials - 0 mins

GST Notes, Forms and Study Materials Part 1 - 0 mins

GST Notes, Forms and Study Materials Part 2 - 0 mins

GST Practitioner 7th Batch

Goods and Services Tax (GST), Introduction of GST - 0 mins

Amendment of Registration Core Fields, Amendment of Registration Non-Core Fields - 0 mins

GST Return, GSTR-1, B2B Invoices, B2C Invoices and Other Invoices - 0 mins

GSTR Return, Export Invoice, Nil Rated, Exempted, Non-Gst Supplies, Credit Debit Notes (Registered) - 0 mins

GSTR-1, Credit Debit Note, Tax Liability (Advances Received), Adjustment of Advances - 0 mins

GST Supplies Made Through ECO, Supplies Under U/S B2B, HSN Wise Summary - 0 mins

GST Amendment Record, B2B Invoice, B2C Large Invoice, B2C Others - 0 mins

GST Amendment Credit Debit Notes Registered / UnRegistered, Amendment Supplies Made Through ECO, Amendment Supplies u/s 9(5) - 0 mins

GST Offline Tool, B2B, SEZ Invoices, B2B Large Invoice, B2C Others - 0 mins

Offline Tool, Debit Credit Note, Export Invoice, Nil Rated Invoices, B2C Invoices, HSN Wise summary - 0 mins

Offline Tool, Amendment B2B GSTR1, GSTR2A, GSTR2B, GSTR2A - 0 mins

GSTR 2B, inward Supplies From ISD, Reverse Charge, Import of goods GSTR 3B - 0 mins

IMS Dashboard, GSTR 2B, GSTR 3b Sale Purchase - 0 mins

GSTR 3B ITC Reversal Under GST, all other ITC, Exempt, nil Rated, Non GST Inward Supplies, Interest And Late fees, Payment of Tax - 0 mins

Payment of Tax, Eligible ITC, Input Credit, Adjustment of Tax - 0 mins

What is e-Way Bill, How to Generate e- Way- Bill - 0 mins

E-way Bill, e-way Bill Report, Registration, Cancel, Print, Generate, Reject, e-way Bill For Goods, Usermanagement, Gstr-9, 9C - 0 mins

GSTR -9 ITC reverse and the Eligible ITC, Other ITC Related Information, Details of Tax Paid ,Particulars of Demands and Refunds, Late fee Payable and Paid - 0 mins

GSTR 9C Offline Utility, Reconciliation of Tax Paid, Reconciliation of Input Tax Credit ITC, Additional liability Due to non- Reconciliation - 0 mins

Return GST Offline tool, GSTR 9,GSTR 9C Doubt Session 1 - 0 mins

Doubt Session 2 - 0 mins

GSTR-1, GSTR 9/9C, Doubt Session 3 - 0 mins

GST Practitioner 8th Batch

Introduction of Goods and Services Tax (GST), Taxable and Non Taxable Items - 0 mins

GST Registration, Overview of Portal, How to Reporting in GST, Introdution About GSTR 1 - 0 mins

B2B Invoice, B2C Large Invoice, B2C Others Filing Offline Process in Tally Prime - 0 mins

GSTR 1 Export Invoices, Nill Rates Supplies, Debit Credit Note Registered - 0 mins

Create Debit Credit Note Registered / unregistered, B2B Invoice, B2C Invoice, Adjustment of Advance, Advance Received Adjustment - 0 mins

GST Supplies Made Through ECO, Supplies Under U/S B2B, Document issued - 0 mins

HSN Wise Summary - 0 mins

Amendment ( B2C Others), Credit Debit Note (Registered / Unregistered) - 0 mins

Offline Tool - 0 mins

GSTR 2, ITR, RCM - 0 mins

GSTR 2B IMS Dashboard,Inward / Outward Supplies - 58 mins

GSTR 3B, Reverse Charge, ITC, GST Section Rules, ITR Claim - 48 mins

GSTR-3B Input Tax Credit (ITC), Specific CGST Rules for ITC Reversal, Challan and Payment - 54 mins

Adjustment for Tax Input Credit CGST, IGST , SGST - 58 mins

Create New E-Way Bill - 55 mins

E-way Bill, Inward Outward Supplies, cancel E-Way Bill, Reject E-way Bill By Generated Other's, Extend Validity, Update Vehicle Number, e-Way Bill Report, User Management - 60 mins

GSTR -9 ITC reverse and the Eligible ITC, Other ITC Related Information, Details of Tax Paid ,Particulars of Demands and Refunds, Late fee Payable and Paid - 55 mins

GSTR -9 Other ITC Related Information, HSN Wise Summary of outward/ inward Supplies, Differential Tax Paid on Account, Particular;s Demand And Refund, Late fee Payment/ Paid - 54 mins

GSTR - 9 , View Notice and Order, part a Reconciliation Statement, Reconciliation of Taxable Turnover, Reconciliation of ITC, Tds Tcs Credit Received - 47 mins

E-Way Bill, Invoice (E-Invoice & B2B), GST Reconciliation , Tax Liability and ITC Comparison, Electronic Credit Ledger (ECL), Letter of Undertaking (LUT) - 54 mins

Doubt Session RCM , ITC Reverse, GST Offline Tool, DRC-03 Registered, (9C Laiblility - 36 mins

GST Cancellation, Amendment, e -Way Bill, B2C Invoices - 37 mins

CURRICULUM

No of Subjects

No of Lessons

No of Videos

No of Assignment

No of Tests

Total Watch Hours

GST Practitioner Course

GST Notes, Forms and Study Materials Part 1 - 0 mins

GST Notes, Forms and Study Materials Part 2 - 0 mins

GST Notes, Forms and Study Materials Part 1 - 0 mins

GST Notes, Forms and Study Materials Part 2 - 0 mins

GST Practitioner Ongoing Live Class

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