Advanced GST Mastery Certificate Program with Detailed Modules

A detailed analysis course on GST which will cover the following topics in detailed way :

1. Introduction to GST:
   • Understanding the concept and need for GST.
   • Historical background and global perspective.
2. GST Structure:
   • Overview of the dual GST system (central and state GST).
   • Classification of goods and services under various tax slabs.
3. Registration and Compliance:
   • Registration requirements for businesses.
   • Filing of GST returns.
   • Input Tax Credit (ITC) provisions.
4. GST Rates and Exemptions:
   • Detailed discussion on different tax slabs.
   • Exemptions and special provisions.
5. Reverse Charge Mechanism:
   • Understanding how the reverse charge mechanism works.
6. Place of Supply Rules:
   • Determining the place of supply for goods and services.
7. GST and Different Sectors:
   • Industry-specific analysis (e.g., manufacturing, services, e-commerce).
8. GST Audit and Assessment:
   • Overview of audit and assessment procedures under GST.
9. Recent Amendments and Updates:
   • Discussion on any recent changes or updates to the GST law.
10. Value of Supply :
    • Detailed Analysis on Provisions of Value of Supply
11. Return & Refunds under GST :
    • Practical Aspects of Various Return & Forms under GST
    • Practical Filing of Refund under GST with Complete Documentation

This course is completely based on Practical Approach. In this course will discuss on multiple Industries for better understanding.

Let’s Join this course and Boost your Knowledge.

Speaker :

CA SACHIN JAIN

PRICE : 1999/– PLUS GST (INCLUDING COST OF PHYSICAL MATERIAL AT YOUR POSTAL ADDRESS)

DURATION 25 HOURS

VAILIDITY : 6 MONTHS