Become GST Expert

4.9 (33 ratings)

Instructor: CA Raj K Agrawal

Language: Hinglish

Validity Period: 90 days

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Course Content
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Get Digital Verifiable Certificate on Course Completion.

Embark on the journey to become a certified GST Expert with our comprehensive “Become GST Expert” This program is carefully crafted to empower individuals with the knowledge and skills required to navigate the complex landscape of Goods and Services Tax (GST) with expertise.

Throughout this course, you'll delve into the fundamental principles of GST, gaining a deep understanding of its structure, regulations, and implications for businesses. Learn how to interpret GST laws, handle compliance issues, and provide valuable insights to businesses seeking to adhere to GST guidelines.

The curriculum covers a range of topics, including GST registration, filing returns, input tax credit, and handling GST audits. Practical case studies and real-world scenarios enhance your learning experience, ensuring that you can apply your knowledge effectively in professional settings.

Upon successful completion of the course, you'll receive a certification attesting to your expertise in GST. Whether you are a professional looking to enhance your skills or an entrepreneur aiming for in-depth GST knowledge, this course provides the tools and certification to elevate your proficiency and credibility in the field.

Join us on this transformative journey to become a certified GST Expert, equipped with the skills and confidence to navigate the complexities of GST seamlessly. Elevate your career and make a significant impact in the realm of taxation with this specialized certificate course.

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	Updated GST Full Course Lectures
		Updated GST Full Course Lectures \| CA Inter, CS Executive & CMA Inter 2:00
	GST Amendments
		GST Amendments \| CA Inter, CS Executive, CMA Inter 90:00
	Concept of Indirect Taxes
		1. Concept of Indirect Taxes \| Basis for Taxation, Indirect Taxes, Features, Differences, Sources 52:00
	Introduction to GST
		2. Introduction to GST \| Genesis of GST in India, Types of GST, Power to tax GST 45:00
		3. Introduction to GST \| What is GST? Basics of GST lecture, GSTN 45:00
		4. Introduction to GST \| Definition of GST, Goods, Services, Securities 66:00
		5. Introduction to GST \| Threshold Limit, Exempt & Non-Taxable Supply, Rates of CGST/SGST/IGST 52:00
		6. Introduction to GST \| GST (Compensation to States) Act, 2017, Administration under GST 57:00
		7. Introduction to GST \| GST Council, Classification system, India, Person, Taxable Person 63:00
		8. Introduction to GST \| Aggregate Turnover, Business, General activity, Specific activity 42:00
		9. Introduction to GST \| Consideration, E-Commerce Operator, Supplier, Recipient 46:00
		10. Introduction to GST \| MCQs 24:00
		Introduction to GST - Notes (25 pages)
	Levy and Collection of GST
		11. Levy and Collection of GST \| Levy & Collection of CGST/IGST/SGST/UTGST, Value of Levy, Rates 64:00
		12. Levy and Collection of GST \| Composition Scheme under GST, GST Rate under Composition Scheme 64:00
		13. Levy and Collection of GST \| Alternative Composition Scheme, Other significant points 21:00
		14. Levy and Collection of GST \| Power to Grant Exemptions 21:00
		15. Levy and Collection of GST \| Problems Solving 21:00
		Levy and Collection of GST - Notes (14 pages)
	Concept of Supply
		16. Concept of Supply \| Definition of Supply, Taxable Event, Scope of Supply, Analysis 37:00
		17. Concept of Supply \| Schedule-I, Activities to be treated as supply made without consideration 37:00
		18. Concept of Supply \| Schedule-II Activities to be treated as Supply of goods or services 49:00
		19. GST Amendment \| Number of Acts in GST 5:00
		20. Concept of Supply \| Schedule-III, Neither supply of goods nor a supply of services Transactions 18:00
		21. Concept of Supply \| Composite and Mixed Supplies [Sec. 8] 18:00
		22. GST Amendment \| HSN Code
		23. GST Amendment \| Composition and Alternative Composition Scheme 6:00
		24. Concept of Supply \| Problems Solving 18:00
		Concept of Supply - Notes (19 pages)
	Time of Supply
		25. Time of Supply \| Introduction, Section 12 - Time of Supply 44:00
		26. Time of Supply \| Clauses of sub-sections of Section 12, Issue of Invoice by Supplier of Goods 69:00
		27. Time of Supply \| Time of Supply of Services (Section 13), Continuous supply of services 44:00
		28. Time of Supply \| Change of Rate Section 14, GST Rate Applicability, Illustrations 27:00
		29. Time of Supply \| Problems Solving 15:00
		Time of Supply - Notes (18 pages)
	Value of Supply
		30. Value of Supply \| Introduction, Value of Taxable Supply, Clauses of Sub-sections of Sec. 15 58:00
		31. Value of Supply \| Determination of Value of Supply, Valuation Rules as per CGST 31:00
		32. Value of Supply \| Determination of value in respect of certain supplies [Rule 32] 61:00
		33. Value of Supply \| Value of supply of services in case of pure agent, Rule 33, Rule 34, Rule 35 46:00
		34. Value of Supply \| Problems Solving 38:00
		35. GST Amendment \| Value of Supply of Foreign Exchange Conversion Service 12:00
		Value of Supply - Notes (21 pages)
	Input Tax Credit
		36. Input Tax Credit \| Introduction, Input Tax, Capital Goods, Input, Utilization of ITC of GST 36:00
		37. Input Tax Credit \| Eligibility and Conditions for taking Input Tax Credit 72:00
		38. Input Tax Credit \| Apportionment & Blocked Credit, Proportionate Credit, Blocked Credits 75:00
		39. Input Tax Credit \| Rule 42 & Rule 43 of Central Goods and Services Tax (CGST) Rules, 2017 52:00
		40. Input Tax Credit \| Availability of Credit in Special Circumstances, Rule 44 of CGST Rules, 2017 71:00
		41. Input Tax Credit \| Manner of Distribution of Credit by ISD , Rule 39 of CGST Rules, 2017 43:00
		42. Input Tax Credit \| Problems Solving 29:00
		43. GST Amendment \| Input Tax Credit 70:00
		Input Tax Credit - Notes (45 pages)
	Place of Supply
		44. Place of Supply \| Location of Supplier of Goods and Services, Place of Supply of Goods 68:00
		45. Place of Supply \| Place of Supply of Services 68:00
		46. Place of Supply \| Place of Supply of Services, Problem Solving 44:00
		Place of Supply - Notes (14 pages)
	Computation of GST Liability
		47. Computation of GST Liability \| CGST, SGST payable to Government, Practical Problems 52:00
		Computation of GST Liability - Notes (5 pages)
	Registration
		48. Registration \| Persons liable for Registration[Sec. 22] 68:00
		49. Registration \| Persons not liable for Registration, Compulsory Registration in certain cases 70:00
		50. Registration \| Procedure for Registration, Registration for United Nations/ Consulate/ Embassy 58:00
		51. Registration \| Amendment of Registration, Suspension of Registration, Problems Solving 40:00
		52. GST Amendment \| Registration 22:00
		Registration - Notes (21 pages)
	Tax Invoice
		53. Tax Invoice \|Types of Invoices, Tax invoice, Content of Tax Invoice 64:00
		54. Tax Invoice \| Manner of Issuing Invoice, Invoice Format, E-Invoicing, Problems Solving 31:00
		55. GST Amendment \| E-invoicing under GST 32:00
		Tax Invoice, Credit and Debit Notes - Notes (25 pages)
	E-way Bill
		56. E-way Bill \| Introduction, Benefits, Consignment Value of Goods 69:00
		57. E-way Bill \| Acceptance of e-way bill, Documents in lieu of e-way bill, Problems Solving 23:00
		Electronic Way Bill - Notes (15 pages)
	Returns
		58. Returns \| Introduction of Returns in GST 40:00
		59. Returns \| List of Returns under GST 51:00
		60. Returns \| Outward Supplies, Contents of GSTR - 1, Inward Supplies, Return of Tax Payment 35:00
		61. Returns \| Monthly payment of tax under QRMP Scheme, Fixed Sum Method, Self-Assessment Method 63:00
		62. GST Amendment \| GSTR-1 and GSTR-3B 9:00
		Returns - Notes (20 pages)
	Payment of Tax
		63. Payment of Tax \| Payment of Tax, Interest, Penalty and other Amounts 36:00
		64. Payment of Tax \| Manner of Computation of Interest, TDS, TCS, Problems Solving 29:00
		65. GST Amendment \| Payment of Tax 23:00
		Payment of Tax - Notes (18 pages)
	Reverse Charge
		66. Reverse Charge \| Introduction, Goods under reverse charge 35:00
		67. Reverse Charge \| Services under Reverse Charge 40:00
		68. Reverse Charge \| Services under Reverse Charge 27:00
		Reverse Charge - Notes (9 pages)
	Exemptions
		69. Exemptions \| Exempt supply, Goods Exempt from Tax, List of Services Exempt from Tax 58:00
		70. Exemptions \| Passenger transportation services, Goods transportation services, etc. 77:00
		Exemptions from GST - Notes (35 pages)
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Become GST Expert