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    Complete GST Course & Certification - Grow Your CA Practice

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    Udemy

    Master the fundamentals as well as advanced principles and strategies associated with good and service tax including registration and tax returns.

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    Mode

    Online

    Fees

    ₹ 2899

    Quick Facts

    particular details
    Medium of instructions English
    Mode of learning Self study
    Mode of Delivery Video and Text Based

    Course overview

    GST refers to "Goods & Services Tax," and it is intended to be a nationwide indirect tax collection on the production, distribution, and usage of both services and commodities. Its major aim is to integrate all taxes into a particular tax, except for customs to replace various tax levies, overcome the limits of the previous indirect tax system, and improve revenue administration efficiency. Complete GST Course & Certification - Grow Your CA Practice online training is designed by ClearTax Learning and is offered by Udemy to assist applicants in preparing for implementing GST by assisting them in understanding tax laws and their impact on forecasting.

    Complete GST Course & Certification - Grow Your CA Practice online classes aims to equip applicants with all of the information and tools they need to prepare for the GST tax regime. The Complete GST Course & Certification - Grow Your CA Practice online training covers a wide range of topics and concepts related to GST, including taxation, composition schemes, transitional provisions, time and value of supply, GST registration, GST rates, tax credit, and certain tax offenses and penalties.

    The highlights

    • Certificate of completion
    • Self-paced course
    • 42 hours of pre-recorded video content
    • 29 articles
    • 30-day money-back guarantee 
    • Unlimited access
    • Accessible on mobile devices and TV

    Program offerings

    • Certificate of completion
    • Self-paced course
    • 17.5 hours of pre-recorded video content
    • 8 downloadable resources
    • 30-day money-back guarantee
    • Unlimited access
    • Accessible on mobile devices and tv

    Course and certificate fees

    Fees information
    ₹ 2,899
    certificate availability

    Yes

    certificate providing authority

    Udemy

    What you will learn

    Knowledge of taxation Knowledge of gst

    After completing the Complete GST Course & Certification - Grow Your CA Practice online classes, applicants will be introduced to the basic as well as advanced principles associated with the goods and service tax (GST) regime. Applicants will explore the methods used for GST registration and tax returns. Applicants will learn about tax credit concepts such as time of supply, the value of supply, and transitional provisions, as well as the composition scheme and GST rates.

    The syllabus

    Basics of GST (Video Lecture)

    • Intro Lecture
    • Basics of GST 
    • Cascading Effect of the Current Tax Structure
    • GST Helps Mitigate the Cascading Effect
    • What Exactly Is the GST?
    • Effect of GST on current Indirect Taxes
    • GST Story So Far

    Basic of GST (Articles)

    • HSN Codes and It’s Implication under GST
    • Know your GSTIN
    • Mixed Supply & Composite Supply under GST
    • Simplification of Indirect Taxes under GST Regime-
    • Terms and phrases you must know under GST- Part I
    • Terms and phrases you must know under GST- Part II
    • Understanding the basics of GST
    • What is GST Compliance Rating?
    • What is SGST, CGST & IGST?
    • GST Assessment Quiz 1

    Composition scheme (Video Lecture)

    • Canons of Taxation
    • Canons and GST Rectified
    • The right balance for the composition scheme
    • Small Business and Aggregate Turnover Rectified
    • Small Business and Prohibited Activities Rectified
    • Tax collection and Input Tax credit
    • Simplified Returns
    • payment of taxes
    • Impact of Composition Scheme in B2B
    • Impact of Composition Scheme in B2B Continued

    Composition Scheme (Articles)

    • Benefits of Registering under GST Composition Scheme
    • Composition Scheme Under GST Explained
    • Drawbacks of registering under the GST Composition Scheme
    • Simpler GST for small & local businesses (Composition Levy)
    • GST Assessment Quiz 2

    Input Tax Credit (Video Lectures)

    • ITC Mechanism
    • Reverse Charge
    • Purchases and a Hint to Negative List
    • The Specific List
    • Motor Vehicles, Works Contract, and Immovable Property
    • Proportionate Credit
    • Set Off Rules
    • Set Off Rules Continued
    • ITC Utilisation Example
    • Reasons for Conditions
    • Conditions for ITC
    • Special Circumstances
    • Special Circumstances
    • Job Worker and ITC
    • Input Service Distributor Rules
    • ISD Conditions

    Input Tax Credit (Articles)

    • Input Tax Credit under GST Regime – Conditions To Claim Credit
    • What is Input Credit? And how to claim it?
    • Conditions to claim ITC
    • GST Assessment Quiz 3

    GST Registration (Video Lectures)

    • Exempt from Registration
    • Threshold Based Registration
    • Mandatory Registration E-commerce Related
    • Mandatory Registration E-commerce and Remit tax or claim ITC
    • Mandatory Registration Special Cases 1
    • Voluntary Registration and Benefits
    • Timeline for Registration Existing Dealers
    • Timeline for Registration New Dealers
    • Timeline for Registration Casual and Non-Resident Taxable Person
    • Where to Register Mutliple States
    • Where to Register Multiple Business Verticals
    • Location of Supplier
    • Application and acceptance process
    • GSTIN and Display Provisions
    • Migration Laws and Procedures
    • Amendment to Registration
    • Cancellation and Revocation of cancellation

    GST Registration (Articles)

    • Application Process under GST
    • Does GST apply to me?
    • New Turnover limit for GST
    • Enrollment Process for Goods and Services Tax
    • GST Enrolment Process for Existing Central Excise & Service Tax Assessee
    • How to Register for GST
    • Taxable Person under GST
    • The ClearTax Guide on the GST Portal
    • What you must know about GST Registration
    • GST Assessment Quiz 4

    Returns

    • Who should file returns and why
    • Conditions relating to Returns
    • Statement of outward supplies
    • Statement of outward supplies continued
    • Statement of Inward Supplies
    • Statement of Inward Supplies continued
    • Monthly return
    • Annual return
    • Timelines for normal RTP
    • Compounding Taxable Person intro
    • Quarterly return for Composition Scheme
    • Quarterly return for Composition Scheme Continued
    • Annual return for composition scheme
    • Input Service Distributor
    • Non-Resident Taxable Person.
    • Input Service Distributor Continued
    • E-commerce operator
    • TDS
    • Who should file returns and why (Hindi)
    • Conditions relating to returns (Hindi)
    • GSTR 1 Statement of Outward Supplies(Hindi)
    • GSTR 1 Statement of Outward Supplies continued(Hindi)
    • GSTR 2 Statement of Inward Supplies-Auto-populated (Hindi)
    • GSTR 2 Statement of Inward Supplies-Non-auto populated(Hindi)
    • GSTR 3 Monthly Returns(Hindi)
    • GSTR 9 Annual Returns(Hindi)
    • Due dates for Normal Tax Payer(Hindi)
    • Compounding Taxable Person Intro
    • GSTR 4 Quarterly Returns for composition scheme (Hindi)
    • GSTR 4 Quarterly Returns for composition scheme continued (Hindi)
    • GSTR 9A Annual return for composition scheme (Hindi)
    • GSTR 5 Non-Resident Taxable Person (Hindi)
    • GSTR 6 Input Service Distributor (Hindi)
    • GSTR 6 Input Service Distributor Continued (Hindi)
    • GSTR 7 Person deducting tax (Hindi)
    • GSTR 8 E-commerce Operators (Hindi)

    Transitional Provisions

    • Transitional provision under GST-overview
    • Unavailed cenvat credit
    • Credit for taxable&exempted goods and services
    • Centralised registration
    • Removal of goods pre and post-GST
    • claim for a refund for normal supply
    • claim for a refund for export supply
    • Appeals&Reviews
    • Return finished and revised
    • Goods sent on Approval basis

    Webinars

    • Business Impact on job, work, and stock transfer
    • Treatment of stock transfer
    • Returns under GST
    • Business impact on job work and stock transfer
    • Transitional Provision -1
    • Transitional Provision -2
    • Transitional Provision-3
    • Time of Supply
    • Place of supply of Goods under GST

    Place of Supply

    • Domestic supply of goods
    • International supply of goods
    • Domestic supply of services
    • Services exempted
    • International supply of services

    Time of supply

    • Time of supply for normal supply
    • Time of supply for reverse charge
    • Time of supply for other supplies
    • ax invoice rules for the last date of issue for the supply of goosupply of services
    • Supplier and Recipient
    • Change in the tax rate
    • Transition Provisions
    • Destination Based Consumption

    Value of supply

    • Conditions to use valuation rules
    • Transition value methods-conditions and inclusions
    • Transition value method-exclusions
    • Valuation rules_module-1
    • Valuation rules_module-2
    • Valuation rules_module-3
    • Valuation rules_module-4
    • Valuation rules_modules-5
    • Valuation rules_module-6
    • Value of supply

    GST by Ashok Batra

    • Lecture 1
    • Lecture 2

    Offences and Penalties

    • Offences: Invoices and information
    • Offences: Tax amount
    • Offences: Supply of goods and others
    • Offences: Third Person
    • Prosecution Offences
    • Prosecution Terms
    • Goods liable for confiscation
    • Detention, seizure
    • Release
    • Confiscation
    • Compounding Negative List
    • Compounding Fee
    • Transitional provisions
    • Transitional provisions 2

    New Council meeting: GST Rates

    • GST Rate Fitment
    • Day 1 Highlights

    Payments

    • Payment of taxes
    • Flow of entries
    • Tax paid by the third party
    • Electronic tax liability register
    • Electronic ITC ledger
    • Electronic cash ledger
    • Refund timelines
    • Refund timelines-2
    • Refund Timelines-3
    • Relevant Date
    • Refund Process and forms
    • Application for Refund
    • Refund Process
    • Provisional refund
    • Interest on refund
    • Invoicing Under GST

    Basic of GST (Hindi)

    • Basic of GST (Hindi)
    • Cascading effects of Current tax Structure (Hindi)
    • GST Helps Mitigate the cascading effect(Hindi)
    • What exactly is GST
    • Effect of GST on current tax regime(Hindi)
    • GST Story so far

    Composition Scheme (Hindi)

    • Canons of taxation
    • Canons and GST rectified(Hindi)
    • The right balance for the composition scheme(Hindi)
    • Small Business and Aggregate Turnover Rectified(Hindi)
    • Small Business and Prohibited Activities Rectified(Hindi)
    • Tax collection and Input Tax credit(Hindi
    • Simplified Returns(Hindi)
    • Payment of Tax(Hindi)
    • Impact of Composition Scheme in B2B(Hindi)
    • Impact of Composition Scheme in B2B Continued(Hindi)

    Input Tax Credit (Hindi)

    • Concepts behind Input Tax Credit(Hindi)
    • ITC Mechanism(Hindi)
    • Reverse Charge(Hindi)
    • Purchases and a Hint to Negative List(Hindi)
    • 8 items in the Negative List(Hindi)
    • The Specific List(Hindi)
    • Motor Vehicles, Works Contract, and Immovable Property(Hindi)
    • Proportionate Credit(Hindi)
    • Set Off Rules(Hindi)
    • Set off Rules Contd. (Hindi)
    • ITC Utilisation Example(Hindi)
    • Reasons for Conditions(Hindi)
    • Conditions for ITC(Hindi)
    • Special Circumstances(Hindi)
    • Job Worker and ITC(Hindi)
    • Input Service Distributor Rules(Hindi)
    • ISD Conditions(Hindi)

    GST Registration (Hindi)

    • Exempt from Registration(Hindi)
    • Threshold Based Registration
    • Mandatory Registration E-commerce Related(Hindi)
    • Mandatory Registration remit tax or claim ITC(Hindi)
    • Mandatory Registration Special Cases(Hindi)
    • Voluntary Registration(Hindi)
    • Timeline for Registration - Existing Dealer(Hindi)
    • Timeline for Registration - New Dealer(Hindi)
    • Timeline for Registration - Casual and Non-Resident Taxable Person(Hindi)
    • Where to Register - Multiple States(Hindi)
    • Where to Register - Multiple Business Verticals(Hindi)
    • Location of supplier of services(Hindi)
    • Application and acceptance process(Hindi)
    • GSTIN and Display Provisions(Hindi)
    • Migration Laws and Procedures(Hindi)
    • Amendment to Registration(Hindi)
    • Cancellation and Revocation of cancellation(Hindi)

    Time and Place of Supply (Hindi)

    • Time of Supply for Normal Supply(Hindi)
    • Time of Supply for Reverse Charge Supply(Hindi)
    • Time of Supply for other supplies(Hindi)
    • Tax invoice rules for the last date of issue for the supply of goods(Hindi)
    • Tax invoice rules for the last date of issue for the supply of services(Hindi)
    • Supplier and Recipient(Hindi)
    • Change in the tax rate(Hindi)
    • Transition Provisions(Hindi)
    • Destination Based Consumption(Hindi)
    • Domestic: Place of Supply for Goods(Hindi)
    • International: Place of Supply for Goods(Hindi)
    • Domestic: Place of Supply for Services(Hindi)
    • Domestic: Place of Supply for Services Continued(Hindi)
    • International: Place of Supply for Services(Hindi)
    • Conditions to use Valuation Rules(Hindi)
    • Transaction Value Method: Conditions and Inclusions(Hindi)
    • Transaction Value Method: Exclusions (Hindi)
    • Valuation Rules(Hindi)
    • Valuation rules Contd. (Hindi)
    • Value in Specified Cases_Pure Agent (Hindi)
    • Value in Specified Cases_Money Changer (Hindi)

    Payments (Hindi)

    • Payment of taxes
    • The flow of entries in the Electronic Ledgers (Hindi)
    • Tax paid by the third party (Hindi)
    • Electronic Tax Liability Register(Hindi)
    • Electronic ITC Ledger (Hindi)
    • Electronic Cash Ledger (Hindi)
    • Refunds Timelines - UNO and Embassies (Hindi)
    • Refunds Timelines-Casual Taxable person (Hindi)
    • Refunds Timelines-Normal taxable person and Unutilised ITC (Hindi)
    • Relevant Date (Hindi)
    • Refund process and forms- A bird's eye view(Hindi)
    • Application for Refund-RFD 01, 10 - documents required (Hindi)
    • Refund Process, RFD-02,03, 08, 09(Hindi)
    • Provisional Refund, RFD 04 (Hindi)
    • Interest on a refund(Hindi)

    Offences and Penalities (Hindi)

    • Offences: Invoices and information (Hindi)
    • Offences: Tax amount (Hindi)
    • Offences: Supply of goods and others(Hindi)
    • Offences: Third Person (Hindi)
    • Penalties (Hindi)
    • Penalties Continued (Hindi)
    • Prosecution Offences (Hindi)
    • Prosecution Terms (Hindi)
    • Goods liable for confiscation (Hindi)
    • Detention, seizure (Hindi)
    • Release (Hindi)
    • Confiscation(Hindi)
    • Compounding Negative List(Hindi)
    • Compounding Fee (Hindi)

    Impact on trading sector

    • Overview
    • Negatives-1
    • Negatives 2 to 4
    • Negative-5,6
    • Negative-7
    • Benifits-1,2
    • Benefit-3
    • Benefit-4
    • Benefit-5
    • Benefits-6 to 11
    • Benefit-12

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