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GST Practitioner-Executive


Course Curriculum
• GST Concepts, its Practical Application and real time Case Studies This module covers the GST concepts, computation of GSTR, payments and reports including practical examples. It also covers all the Return filling modules, Payment, Refund applications on GST Portal.

  • Meaning of Assessment
  • Type of Assessment
  • Summarization of type of assessment
  • Meaning of Audit
  • Audit under section 65 & 66
  • Auditor right to access business premises & records
  • Determination of tax not paid/short paid/erroneously refunded/input tax credit wrongly availed/utilised for any reason fraud and other than fraud
  • General provisions relating to determination of tax
  • Tax collected but not paid to Government
  • Tax wrongfully collected and paid to Central Government or State Govt
  • Payment of tax and other amount in instalments
  • Tax to be first charge on property
  • Power of Inspection , Search & Seizure
  • Power of Inspection and Arrest
  • Power to Summon persons
  • Offences and Penalties
  • Detention, seizure and confiscation of goods and / or conveyances
  • Summarization of type of penalities
  • Punishment for certain Offences
  • Prosecution and Compounding of Offences
  • Compounding of Offences
  • Appeals to Appellate Authority
  • Powers of Revisional Authority
  • Qualification and appointment of Members
  • Appeals To Appellate Tribunal
  • Financial and administrative powers of President
  • Payment of tax and other amount in instalments
  • Appearance by authorised representative

Live Practical Class Topic

  • E-Way Bills
  • Classification & Exemption in GST
  • HSN and SAC Code, Tax Jurisdiction Classification
  • Tax Deducted At Sources on Payment by Government
  • Enrol/ Registration with GST: Know how to enrol/ register with GST
  • Authenticate using DSC, E-Sign or EVC: Find steps on registering using DSC, E-Sign, Electronic Verification Code (EVC)
  • Enrol/ Function as a GST Practitioner: Learn to enrol as a GST Practitioner and accept or reject a taxpayers' request.
  • File Returns -Part 1: Learn how to file returns.
  • File Returns -Part 2: Learn how to file returns.
  • File Returns -Part3: Learn how to file returns.

Note: As GST Law and Procedures are still evolving, the various items of the above syllabus will be considered as on 01.04.2019 for the purpose of this examination.

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