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GST Practitioner Course Online 2024

The GST Practitioner Course offered by CMA Gaurav provides comprehensive training on GST compliance, e-filing, and practical applications through live classes and recorded sessions. Participants will learn about GST laws, registration, returns, payments, and industry-specific applications, with access to downloadable materials and support. The course is suitable for professionals in accounting and taxation, and is available in both Hindi and English.

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Anurag Rai
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0% found this document useful (0 votes)
41 views16 pages

GST Practitioner Course Online 2024

The GST Practitioner Course offered by CMA Gaurav provides comprehensive training on GST compliance, e-filing, and practical applications through live classes and recorded sessions. Participants will learn about GST laws, registration, returns, payments, and industry-specific applications, with access to downloadable materials and support. The course is suitable for professionals in accounting and taxation, and is available in both Hindi and English.

Uploaded by

Anurag Rai
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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GST

Practitioner Course
By CMA GAURAV
Online
FCMA, 14 Year experience

WHAT WILL YOU LEARN ?


Live Class on ZOOM by Top Mentors GST E-Invoicing

Live Doubt Session on Weekly GST E-Way Bill


and Monthly Basis
GST Payments
Instant Solve Your Query in Live
Class CGST, SGST, IGST, UTGST

Downloadable Class Notes, Forms GST Registration on GST Portal


and Study Material
GSTR-1, GSTR-2A, GSTR-2B,
1 Year Complete Access of Live GSTR-3B, GSTR-9
Recorded
GST Penalty, Appeals and Revisions
Full Access on Mobile, PC, Tablet
and TV Offline Tools, HSN Code, ITC, RCM

Instant Support through GST Returns Practical Training on


WhatsApp, email and Telegram Website

Training on Real Data with Real GST Acts Rules and Regulations
Clients ( Practical Course )
GST Practitioner Course Description

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.
COURSE BENEFITS

Live Class on ZOOM by Top Mentors

Instant Solve Your Query in Live Class

Full Access on Mobile, PC, Tablet and TV

Live Doubt Session on Weekly and Monthly Basis

Downloadable Class Notes, Forms and Study


Material
1 Year Complete Access of Live Recorded Class

Instant Support through WhatsApp, email and


Telegram

Training on Real Data with Real Clients ( Practical


Course )

Certificate: - Yes
Duration: - 20+ Classes
Language: - English / Hindi
Knowledge Level : - Advance
Class Mode: - Live Class and Live Recorded Class

Eligibility: - CA / CMA / CS / Advocate / Tax Consultant


(Pursuing / Qualified) / Students / Learners
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.
Curriculum

Module 1: Introduction to Goods and Services Tax


(GST)

What is GST?
Type of GST

CGST,
SGST,
IGST,
UTGST
Features and Benefits of GST
Differences between Old Indirect Tax
System and GST
GST Constitutional / Amendment
Framework

Module 2: GST Law

GST Acts and Rules


Definitions under GST Law
Scope of Supply
Time of Supply
Place of Supply
Value of Supply
Module 3: GST Registration on Govt Portal

Who is Liable to GST Register?


Compulsory Registration
Voluntary Registration
Understanding of GST website
Work on GST Portal
Procedure for GST Registration (Real
Company)
Special Cases

Input Service Distributor,


Casual Taxable Person,
Non-Resident Taxable Person
Amendments and Cancellations of
Registration

Module 4: Offline Tools

Module 5: Reverse Charge Mechanism (RCM)

Module 6: Harmonized System of Nomenclature


(HSN) Code

What is HSN Code?


How to Search HSN Code?
Module 7: Input Tax Credit (ITC)

What is ITC?
Eligibility and Conditions for ITC
Apportionment of Credit and Blocked Credits
Reversal of ITC
ITC on Capital Goods
ITC on Job Work

Module 8: GST Returns Practical Training on


Website

Different Types of GST Returns


Hands-on Training on GST Software (GST
Portal)
GSTR-1
GSTR-2A
GSTR-2B
GSTR-3B
GSTR-9 etc.
Return Filing Process
Filing Actual Returns
Late Fees and Penalties for Non-Filing
Matching, Reversal, and Reclaim of ITC

Module 9: GST Payments

Methods of GST Payment


Online Payment Methods
Offline Payment Methods
Challan Generation Process
GST Payment Deadlines
Electronic Cash Ledger, Credit Ledger, and
Liability Ledger

Module 10: GST E-Invoicing

What is GST E-Invoicing?


Tax Invoice
Debit Notes, and Credit Notes
E-Invoicing and QR Code Requirements
Bill of Supply for Composition Scheme
Time Limits for Issuing Invoices

Module 11: GST E-Way Bill System

What is E-Way Bill?


When is E-Way Bill Required?
E-Way Bill Generation Process
Exemptions from E-Way Bill

Module 12: GST Composition Scheme

Eligibility for Composition Scheme


Tax Rates under Composition Scheme
Benefits and Limitations of the Composition
Scheme
Module 13: Overview of GST Penalties, Appeals
and Revisions

Offenses under GST


Penalties for Offenses
Process of Appeals and Revisions

Module 14: Recent Amendments and Updates in


GST

New Updates in GST Law


Changes in GST Rates
Technological Advancements (GST Portal
etc.)

Module 15: Industry-Specific GST Applications

GST for E-commerce


GST in Real Estate
GST on Export and Import
GST in Services Sector

Module 16: Reconciliation of Tax Liability


Course Completion Certificate
Student Review

Pawan Kumar Jaspreet Kaur Junil Kumar


Chandan Gupta
Company - Trimax International Company - Genpact India Pvt Ltd Company - Gurdeep Rolling
Company -HDFC Bank Ltd
Designation - Account Executive Designation - Account Executive Shutter Pvt Ltd
Designation - Account Executive
Designation - Account Executive

Harish Kumar Jagdish Saxena


Karam Veer Singh
Company -VI John PVT LTD Saurabh Prakash
Company -EXL Serices Company -City Venture Pvt Ltd
Designation - Account Executive Company -Vista Control System
Designation - Account Executive Designation - Account Executive
Designation - Account Executive
About Faculty
CMA GAURAV KUMAR
Qualification: - FCMA, B.COM (H)

Experience: - 18 Yrs.

Training session: - 2156+


Student trained: - 15000+
Expertise: - Cost Accountancy, ROC
Compliance, MIS, Reporting,
Trademark.

A fellow member of The Institute of Cost accountant of India &


a Hons commerce graduate from University of Delhi, has an
overall experience of near about two decades in Management
accountancy, Cost accountancy, Indirect tax, Trademark &
managing various statutory compliances and audit. He has
taken more than twenty-one thousands training session on
various topic on GST, Roc compliances, Cost audit, Trademark
and advance Microsoft excel,

With the knowledge and practical skillset of CMA GAURAV


KUMAR, more than 15000+ students get benefit on learning of
practical aspect of Cost Accounting, Goods & Service tax,
Roc compliances, Trademark and MIS Reporting. Apart from
training, he is also a Cost & Indirect tax consultant in New
Delhi, India where he is giving his service to more than 250
companies across India.
About Faculty
Mr. Punit Singh
Qualification: - B. Com

Experience: - 20+ Years

Training session: - 1045+


Student trained: - 11560+
Expertise: - Financial Accounting,
Bookkeeping, Taxation, Auditing,
and Finalizing the Balance sheet

Mr. Punit Singh is a Hons commerce graduate. He has an


overall experience of near about two decade 20+ years in
Financial Accounting, Bookkeeping, Taxation, Auditing, and
Finalizing the Balance sheet. He has taken more than 1045+
training sessions on various topics on Financial Accounting,
Bookkeeping, Taxation, Auditing, and Finalizing the Balance
sheet. I have experience of every accounting software like Tally
Prime, Busy, QuickBooks, Wave, E kalcee.

With the knowledge and practical skillset of Mr. Punit Singh,


more than 11560+ students get benefit from learning the
practical aspects of Financial Accounting, Bookkeeping,
Taxation, Auditing, and Finalizing the Balance sheet. Apart from
training, he is also a professional consultant in New Delhi, India,
where he is giving his service to more than 158+ companies
across India.
From Management Desk of Tyariexamki

Tyariexamki a 10-Year-old premier Institute run and


managed by AVG Management Services Private Limited
that serving education and Practical training to students
all over India since 2014.

Tyariexamki is an effort to create abilities in job seeking


students, after passing 10th, 10+2, undergraduate and fresh
graduates, Postgraduate and Professional Choosing the
right career program is one of the most important
decisions that you will make in your life.

In the highly competitive global environment, the role of


communication and public speaking will be crucial for
aspirants to flourish in the 21st century. Keeping the future
global business competencies in mind, has formulated a
unique Scheme of Education and Training. The new
scheme has been upgraded, revised and refined keeping
in mind the Indian & global requirements, aligned with
Practical Training of the subjects, which will prepare and
groom the new professionals to match the future
requirements.

The new scheme have better education System, vibrant


course structure with comprehensive practical exposure,
giving students the option for choosing their right career
profile. The Institute is also promoting E learning and
assessment test through interactive online portal.
Company Certificate
Reason to trust us for your training

Strategic Intent of Institute

Vision of Tyariexamki is to provide an excellence leaders


and winners with more skills to a student. Students will
be more at ease with his own personality and will cope
with day-to-day challenges smoothly.

https://tyariexamki.com
A 122, Arya Samaj Road, Uttam Nagar, New Delhi – 110059.

Mission: Institute’s mission is to ensure better job placement


and skill development to every Enrol students.

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