Goods & Services Tax (GST)

Goods & Services Tax (GST)

About TheCourse

This course includes various practical examples based on the rules and regulations governing the GST system. The course deals with different transactions, GST accounting or bookkeeping entries, GST liabilities and GST return filing. It also includes complicated materials like dealing with GST audits, right GST treatment for goods and services, and other problematic areas. It will surely give a stimulating learning experience right from basics to the real scenarios which the students will experience in their profession life in the future. It is also necessary to stay updated with the changes made by the government after a certain period of time.

Course Objective

An Adobe Photoshop course that would teach it’s students all the tools and functionality of the adobe Photoshop software in order to use it for designing, editing, simulation and Manipulation.

Course Module

  •  Principles
  •  Important Definitions. (Section 2)
  •  Why GST is Necessary?
  •  Impact of GST.
  •  Benefits/ Demerits.
  •  Different Rates of GST.
  •  FAQ
  •  Migration of Existing Dealer.
  •  Registration Structure under GST.
  •  Persons required to be registered.
  •  Process of Registration.
  •  Amendment in Registration.
  •  Cancellation of Registration.
  •  Forms for GST Registration
  •  GST REG-01- Application.
  •  GST REG-02- Acknowledgement.
  •  GST REG-06- Certificate.
  •  REG-01 to REG-30
  •  FAQ
  •  Definition & Important Notes to Return.
  •  Types of Returns. (Annual Return, First Return, Regular Return)
  •  Notice to Return Defaulters
  •  Levy of Late Fee.
  •  Goods and Services Tax Practitioners
  •  Various Return Form
  •  e. GSTR-I, II ,III, 3B
  •  FAQ
  •  Refund of Tax (Section-54)
  •  Refund in Certain Cases (Section-55)
  •  Interest on Delayed Refunds (Section-56)
  •  Consumer Welfare Fund (Section-57)
  •  Utilization of Fund (section-58)
  •  FAQ
  •  Eligibility & Conditions for taking ITC (Section-16)
  •  Block Credit (Section-17)
  •  Availability of Credit in Special Cases (Section-18)
  •  ITC for Job Work (Section-19)
  •  ITC Distribution by ISD (section-20)
  •  FAQ
  •  Basic Principles
  •  Major Definitions
  •  The necessity of GST
  •  Effect of GST
  •  Advantages / Disadvantages
  •  Frequently Asked Questions (FAQ)
  •  GST Registration under the Model GST Law
  •  Existing dealer migration.
  •  GST Registration structure
  •  Required persons to be registered.
  •  Registration process.
  •  Amending Registration
  •  Canceling Registration.
  •  Different Forms for GST Registration.
  •  Application - GST REG-01
  •  Acknowledgement - GST REG-02
  •  Certificate - GST REG-01
  •  REG-01 - REG-29
  •  Frequently Asked Questions (FAQ)
  •  Definitions and Essential Notes required for Returns.
  •  Different types of returns - Annual, First and Regular Return.
  •  Issuing of notice to defaulters
  •  Levying of late fees
  •  Practitioners of Goods and Services Tax
  •  Different Return Forms
  •  GSTR-I, II, III
  •  Refunding Tax collected (Section-54)
  •  Refunding of Tax in specific cases (Section-55)
  •  Payment of Interest on Delayed Tax Refunds (Section-56)
  •  Welfare Fund for consumers (Section-57)
  •  Utilizing the consumer welfare fund (section-58)
  •  Frequently Asked Questions
  •  Definitions
  •  Collection of Tax at the Source - E-Commerce
  •  Frequently Asked Questions
  •  Special Provisions applicable for Job Workers
  •  Composition Levy Section 10
  •  Quarterly Returns for Compounding Taxable Person GSTR-4
  •  Frequently Asked Questions
  •  Paying of Goods and Services Tax, Interest applicable, Penalty and other charges applicable - Section 49
  •  Levying of Interest on delayed payments - Section 50
  •  Deduction of Tax at the source - Section 51
  •  GST Invoices - Section 31
  •  The Time and Value of Supply - Section (12-15), Chapter IV
  •  Provisions for Transitions - Section (139-142) Chapter XX
  •  Frequently Asked Questions



or not. A certified course helps improve the skill value of the learner thereby giving them access to better jobs. And this course comes provides the learners with acceptable industry certification for all the training received

Experienced Faculty

All the faculty responsible for imparting knowledge are expert CAs and FCAs with more than ten years of experience under their built. They provide learners with complete practical training.

Assistance for Placement

Once 70% of the training is completed, our dedicated placement teams start arranging interviews for the learners to help them get placed in a good position.

Lab Facility

Practical Training is always the best sort of training, and that is why we have a high-end lab facility to help the learners gain corporate level exposure with a series of technical tests to assess their progress.


Learners are given them to take part in real-time projects and case studies to better prepare them for the corporate world.

Constant Admin Support

The Admin team is always just a call away, and they take care of all the needs that a learner might have.


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