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
  • हींglish
  • English
  • मराठी
  • ગુજરાતી
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 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
What Our Students Have To Say
Vyoma Rao, CA & Lawyer
Make your dream career in Accounting, GST & Taxation a reality with ITAA.
Yash Damale, Accounting & Taxation
Become an Expert in the Accounting, GST & Taxation Industry.
Swati Dhanawade, Accounting & Taxation
Secure your job even before finishing college in Accounting, GST & Taxation Industry
FAQs
Answers to all your questions
It is an advanced and comprehensive course on GST.
Enquiry Form
Eager to hear from you
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