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GST Practitioner-Professional + Executive + Foundation Course


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.

  • Application for Advance ruling
  • Procedure on receipt of application
  • Appellate Authority for Advance Ruling
  • Appeal to and Order of Appellate Authority
  • Rectification of Advance ruling
  • Introduction
  • Configuration
  • List of ledgers to be created
  • Outward Supply
  • Inward Supply
  • Entry to be passed after filing GST Returns i.e. Closing Entries.
  • Liability in case of transfer of business
  • Liability of agent and principal
  • Liability in case of amalgamation or merger of companies
  • Liability in case of company in liquidation
  • Liability of directors of private company
  • Liability of partners of firm to pay tax
  • Liability of guardians, trustees, etc.
  • Liability of Court of Wards, etc.
  • Special provisions regarding liability to pay tax, interest or penalty in certain cases
  • Liability in other cases
  • What is E way Bill
  • Information to be furnished prior to commencement of movement of goods & generation of e-way bill
  • Documents and devices to be carried by a person-in-charge of a conveyance
  • Verification of documents and conveyances
  • Inspection and verification of goods
  • Facility for uploading information regarding detention of vehicle
  • List of E-Way Bill Relevant Forms
  • Compensation Cess Act
  • Calculation and release of compensation
  • The total compensation payable for any financial year during the transition period
  • Levy and collection of cess
  • Crediting proceeds of cess to Fund
  • Other Provisions related to cess
  • What are HSN codes?
  • The basics of HSN classification
  • Classifying goods under HSN
  • Classifying services under HSN
  • Rates of Goods At A Glance
  • Rates of Services At A Glance
  • Impact of incorrect classification
  • Methods to arrive at correct classification
  • Who are deductors
  • TDS Certificate
  • Form and manner of submission of return by a person required to deduct tax at source

Live Practical Class Topic

  • GST Offline Tools-Part 1: Learn how to upload invoices through GST Offline Tool to file returns.
  • GST Offline Tools-Part 2: Learn how to upload invoices through GST Offline Tool to file returns.
  • View Taxpayer's Dashboard: Learn to access your dashboard to download Certificates and notices.
  • Make Payments: Know how to generate a Challan, make payment and view Electronic Cash Ledger
  • View Ledgers: Find the steps to view the balance in Electronic Cash Ledger
  • E-way Bill : Learn generation, cancellation of E way bill
  • Apply for Refund and LUT: Learn how to file a refund and Letter of Undertaking Application.
  • Advance Ruling: Learn how to generate User ID for Advance Ruling
  • Assessment and Adjudication: Learn how to file applications related to assessment & Adjudication and file replies to the issued Notices.
  • File an Appeal: Learn how to file an Appeal
  • Demands & Recovery: Learn how to file application/ intimation/ reply to notices for Demand and Recovery
  • Prosecution and Compounding: Learn how to file application for compounding of Offence and take action during the related proceedings
Weekly Live Theory Class : On every Saturday for 2 hours
Weekly Live Practical Class : On every Sunday for 2 hours
Final Exam for Certified GST Practitioner (CGP-English) The final examination will be of 60 mins of 60 Multiple Choice Questions (MCQ).
Final Exam for Certified GST Practitioner (CGP-English)

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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