Become a GST expert with
GST PRO
Pathway to become a GST Practicitioner
  • Duration
    35+ Hours
  • Modules
    7 Modules
  • Certificate
    By Itaa
  • Faculty
    Qualified Chartered Accountants
Connect with Course Consultant
Enter your details
Course Conducted 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
Learn with Technology
Learning Management System
ITAA Accounting Learn on Mobile App
Mobile App
User friendly mobile app for both Android & iOS, supporting push notifications, content sharing which help seamlessly deliver e-learning
Accounting Live Lectures for Interactive Training
Live Lectures for Interactive Training
Conduct Live lecture with zoom through LMS & connect to trainee & faculty and create interactive sessions using audio, Video, Polls and Q&A.
Take Away Notes
Take Away Notes
Allows learners to access notes library anywhere anytime with easy access.
High Quality Recorded Video
High Quality Recorded Video
After lecture, recorded videos with superior quality for relearning & revision.
ITAA Periodic Assessments
Periodic Assessments
Get quality and effective online assessment with assignments, questionnaires and online exams.
Accounting Job Interview Notification
Job Interview Notification
Get frequent & real time job interview notifications through LMS and application facility.
FAQs
Answers to all your questions
It is a course based on practical application of the most in-demand concepts for the Accounting, GST & Taxation industry. It is specially designed for the working professionals to transform their career or become an Independent Tax professional.
Enquiry Form
Eager to hear from you