Certified GST Professional

Current Status

Not Enrolled

Price

Closed

Get Started

This course is currently closed

You must login before you access the courses page.

Course Content

Expand All

Taxation and GST Basics 11 Topics | 1 Quiz

Expand

Lesson Content

0% Complete 0/11 Steps

What is Tax?

What is Direct and Indirect Tax

Destination Consumption and Origin-based GST

GST Model

Quiz – Taxation and GST Basics

GST Concepts and Basics 18 Topics | 1 Quiz

Expand

Lesson Content

0% Complete 0/18 Steps

GST Input Tax Credit (ITC)

GST Composition Scheme or Levy

Reverse Charge

Input Service Distributor (ISD

GST Compliance Rating

Quiz – GST Concepts and Basics

GST Registration 13 Topics | 1 Quiz

Expand

Lesson Content

0% Complete 0/13 Steps

GSTIN

GST Registration Forms

Liable for GST Registration

Casual Registration

Non-Resident Person

Compulsory GST Registration

GST Migration for Central Excise/Service Tax Assessees

GST Registration

Deemed Registration

Voluntary GST Registration

Amendment to GST Registration

GSTIN Cancellation and Revocation

GST Enrolment or Registration FAQs

Quiz – GST Registration

GST Invoicing 14 Topics | 1 Quiz

Expand

Lesson Content

0% Complete 0/14 Steps

GST Supplementary and Revised Invoices

GST Invoice Format

GST Invoicing Time limits

Changing GST Invoice

GST Invoice Signing

Goods Transport Agency (GTA)

Goods Transportation without invoice

GST Returns 16 Topics | 1 Quiz

Expand

Lesson Content

0% Complete 0/16 Steps

What is a Return

GST Return

GST Returns Types

How to File GST Returns

GST Return Submit Process

GST Outward Supplies Return GSTR-1

GST Inward Supplies Return GSTR-2

GST Returns for Composition Business

GST Returns for Other Businesses

GSTR-9 Return

GSTR-10 Return

GST Returns for E-Commerce Company

Simple Returns – Sahaj and Sugam Forms

GST Composition Levy Rules

GSTN Dashboard

Return Filing on GSTN

Quiz – GST Returns

Input Tax and Credit 8 Topics | 1 Quiz

Expand

Lesson Content

0% Complete 0/8 Steps

ITC Entitlement Conditions

Utilization of GST ITC

Other ITC Scenario

CENVAT and VAT Credit

GST Input Tax Credit Time Limit

GST Refunds

GST Refund Rules

GST Input Tax Credit Rules

Quiz – Input Tax and Credit

GST Valuation 5 Topics

Expand

Lesson Content

0% Complete 0/5 Steps

GST Valuation

Valuation of goods and services for a consideration

Valuation of goods and services without a consideration

Value of Supply of Services in Case of Pure Agent

GST Valuation Rules

GST Administration and CGST Act,2017 22 Topics | 1 Quiz

Expand

Lesson Content

0% Complete 0/22 Steps

GSTN

Role of CBEC

Powers of Officers

Tax Exemption and Levy

GST Levy Time and Value

Input Tax Credit

Tax Invoice

Credit and Debit Note

GST Returns

GST Payment

Input Tax Credit Transfer

GST Refunds

GST Assessment

GST and Law

GST Demand and Recovery

Liability to pay

Advance Ruling

Appeals under GST

GST Offences and Penalties

Transitional Provisions

GST Miscellaneous Provisions

Important Schedules of GST

Quiz – GST Administration and CGST Act,2017

IGST and IGST Act 10 Topics | 1 Quiz

Expand

Lesson Content

0% Complete 0/10 Steps

IGST Basics

Preliminary of the IGST ACT, 2016

GST Administration

Tax Levy and Collection

Apportionment of Tax and Settlement of Funds

Miscellaneous

Quiz – IGST and IGST Act

UTGST and UTGST Act 8 Topics

Expand

Lesson Content

0% Complete 0/8 Steps

UTGST Basics

Preliminary of the UTGST ACT, 2016

GST Administration in UTGST

Tax Levy and Collection

Tax Payment

Tax Apportionment and Funds Settlement

Transitional Provisions

Miscellaneous

GST in other Countries 3 Topics

Expand

Lesson Content

0% Complete 0/3 Steps

Expand

Lesson Content

0% Complete 0/1 Steps

General and Sectoral FAQs

GST Updates 1 Topic

Expand

Lesson Content

0% Complete 0/1 Steps

Updates in GST Laws, Rules & Rates

GST Rates for Goods and Services 2 Topics

Expand

Lesson Content

0% Complete 0/2 Steps

Job Work and GST

Other Sectors