Certified GST Professional-Updated

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Taxation and GST Basics 13 Topics | 1 Quiz

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Lesson Content

0% Complete 0/13 Steps

What is Tax

What is Direct and Indirect Tax

Destination Consumption and Origin-based GST

GST Types

GST Deposit Chain or Flow

Calculating GST

Quiz – Taxation and GST Basics

GST Concepts and Basics 19 Topics | 1 Quiz

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Lesson Content

0% Complete 0/19 Steps

GST Aggregate Turnover

GST Exempt Supply

Zero rated supply

GSTN Electronic Ledger

GST Input Tax Credit (ITC)

GST Composition Scheme or Levy

GST Reverse Charge Mechanism

Input Service Distributor (ISD)

GST Supply (Principal, Composite and Mixed)

GST Value of Supply

GST Time of Supply

GST Place of Supply (POS)

GST Within State

GST between States or IGST Method

GST Compliance Rating

Quiz – GST Concepts and Basics

GST Registration 16 Topics | 1 Quiz

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Lesson Content

0% Complete 0/16 Steps

What is Registration and Need

GSTIN

GST Registration Forms

Liable for GST Registration

Compulsory GST Registration

Casual Registration

Non-Resident Person

Physical Verification

Deemed Registration

Voluntary GST Registration

Amendment to GST Registration

GSTIN Cancellation and Revocation

GST Migration for Central Excise/Service Tax Assessees

GSTIN New Registration

GST Transition Provision

Quiz – GST Registration

GST Invoicing 19 Topics | 1 Quiz

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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 Accounts and Records to Keep

GST E-way Bill

Quiz – GST Invoicing

GST Returns 19 Topics | 1 Quiz

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What is a Return

GST Return

GST Returns Types

How to File GST Returns

GST Return Filing Process

GST Outward Supplies Return GSTR-1

GST Inward Supplies Return GSTR-2

GST–3 Monthly Return

GSTR-9 Annual Return

GST Returns for Composition Business (GSTR 4 and 9-A)

GST Returns for Other Businesses (GSTR 5,6,7 and8)

GSTR-10 Return

Simple Returns – Sahaj and Sugam Forms

GST Returns for E-Commerce Company

GSTN Dashboard

Return Filing on GSTN

GST Offline Tool and User Manual

GST Return Filing (Excel and Offline tool)

GST Return Filing with Tally ERP9.0 and Offline Tool

Quiz – GST Returns

Input Tax Credit 6 Topics | 1 Quiz

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Lesson Content

0% Complete 0/6 Steps

ITC Entitlement Conditions

Utilization of GST ITC

Other ITC Scenario

CENVAT and VAT Credit

GST Input Tax Credit Time Limit

GST Input Tax Credit Rules

Quiz – Input Tax Credit

GST Valuation 5 Topics | 1 Quiz

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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

Quiz – GST Valuation

GST Legal Provisions 7 Topics | 1 Quiz

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Anti-Profiteering

GST Provisional Assessment

GST Recovery

GST Audit

Appeals in GST

Inspection, Search and Seizure in GST

GST Advance Ruling Mechanism

Quiz – GST Legal Provisions

Miscellaneous 6 Topics | 1 Quiz

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0% Complete 0/6 Steps

CGST ACT

IGST and IGST Act

UTGST and UTGST Act

GST in Different Industries or Sectors

GST Rates for Goods and Services

GST Updates

Quiz – Miscellaneous