GST Pro | Become a GST expertCertified Advanced GST Professional Course by ITAA & Tally Academy

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 on 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

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 GST

Introduction to IDT
Brief on Erstwhile laws
Introduction to GST
What is Supply?
Types of Supply?
Different types of GST

Supply: Place, Time and Value

Place of Supply of Goods
Place of Supply of Services
Time of Supply
Valuation of Supply

Input Tax Credit

Input Tax Credit - Eligibility, Procedure for availing.
ITC Restrictions
Input Service Distributor

Initial Compliance and Records under GST

Registration under GST
Tax Invoice under GST
Credit and Debit Notes under GST
Accounts and Other Records

Advanced Concepts in GST

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

Assessment Procedure in GST

Assessments under GST
Audit under GST
Inspection Search, Seizure and Arrest
Demand and Recovery of GST

Advanced Compliances as per 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

What Our Students Have To Say

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FAQs

Answers to all your questions

What is GST Pro course?

It is an advanced and comprehensive course on GST.

Why should one take the GST Pro course?

You can become an independent GST practitioner or can also climb the corporate ladder to take on more responsibility in your current role/ job with additional GST skills.

How does the GST Pro course give you a wider scope in the Tax Practitioner career?

This course gives you a holistic knowledge of GST and includes everything from registration to return filing to litigation under GST

Is there any specific qualification required to join this course?

Any one pursuing graduation or having a graduate degree can apply for this course

Enquiry Form

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