Become a GST expert with

GST PRO

Pathway to become a GST Practicitioner
  • Duration
    35+ Hours
  • Modules
    7 Modules
  • Certificate
    By ITAA
  • Faculty
    Qualified Charterted Accountant
Course Available In
  • English
Course Overview

The GST Pro course helps you deep dive into the rewarding world of GST Practice. It gives you a 360-degree exposure to all aspects of GST. This course will help you become a full-fledged GST practitioner by giving you practical experience and exposing you to real industry scenarios to make you a GST Pro

Unlock the secrets of GST with ITAA Education’s comprehensive online course in Mumbai. We are proud to offer a certified GST course, accredited by both Tally and ITAA, providing a top-notch education in the complex world of Goods and Services Tax. Our course is designed to empower students with advanced GST knowledge, offering practical exposure to relevant market practices and hands-on learning experiences with expert Chartered Accountants specializing in GST. Dive deep into the intricate details of GST acts, understand the nitty-gritty of the system, and gain the expertise to handle advanced compliances with ease.

What sets our course apart is the real-world application of knowledge. With ITAA Education, students will have the opportunity to assess and respond to notices sent by the GST department, enhancing their practical skills.

In our comprehensive course, you’ll cover essential GST topics, including “Introduction to GST” for foundational knowledge, “Supply” to understand place, time, and value intricacies in GST transactions, “Input Tax Credit” for mastering tax credit claims, “Initial Compliance and Records under GST” to learn compliance requirements and record-keeping essentials, “Advance Procedure in GST” to delve into advanced GST processes, and “Advance Compliance as per GST” for a thorough grasp of advanced compliance intricacies within the GST system. This curriculum will equip you with the expertise needed to navigate the complex world of GST.

With ITAA Education, you will be guided by experienced professionals, providing you with valuable insights and expertise. Take advantage of this opportunity to elevate your understanding of GST. Enroll now and embark on a journey to become a GST expert!

What You’ll Learn
  • Advanced GST knowledge
  • Practical Exposure to Relevant Market Practices of GST
  • On hand learning experience with a GST expert Chartered Accountant
  • Deep dive of the GST acts and various nitty gritties of GST
  • Assessment and replying to notices sent by the GST department
  • Advanced compliances with respect to GST
Topics
Learn The Most In-Demand Concepts
  • Introduction to IDT
  • Brief on Erstwhile laws
  • Introduction to GST
  • What is Supply?
  • Types of Supply?
  • Different types of GST
  • Place of Supply of Goods
  • Place of Supply of Services
  • Time of Supply
  • Valuation of Supply
  • Input Tax Credit - Eligibility, Procedure for availing.
  • ITC Restrictions
  • Input Service Distributor
  • Registration under GST
  • Tax Invoice under GST
  • Credit and Debit Notes under GST
  • Accounts and Other Records
  • Import and Export of goods & Service
  • Zero Rated Supply
  • Benefit for exporters
  • GST impact on SEZ transactions
  • Refunds under GST
  • Job Work
  • Impact of GST on Job Work
  • Applicability of TDS and TCS
  • Assessments under GST
  • Audit under GST
  • Inspection Search, Seizure and Arrest
  • Demand and Recovery of GST
  • Website of CBIC
  • How to determine the HSN
  • How to view GST Rates
  • How to download notification, Circulars etc
  • Payment and filing of Monthly Returns
Student Speak
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FAQs
Answers to all your questions
It is an advanced and comprehensive course on GST.
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