Goods and Services Tax Certification Course

BY
Udemy

Get certified as a Goods & Services Tax professional through the Udemy-offered programme.

Mode

Online

Fees

₹ 1999

Quick Facts

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

Course overview

The Goods & Services Tax Certification Course is a certificate course developed by Hiregange Academy to provide the students with a clear understanding of Goods & Services Tax (GST) and related laws. Through the curriculum of the programme, the learners will be able to build in-depth knowledge of major concepts under The Goods & Services Tax from scratch as well as their practical implications.  The Goods & Services Tax Certification Course online training is open for all the learners who are passionate about understanding Goods & Services Tax and does not require any kind of prerequisites. 

The Goods & Services Tax Certification Course certification, by Udemy, is accessible for the candidates both on TV and mobile and renders a certificate of completion after the completion. The program includes 36 hours of video lectures and 26 downloadable resources. 

The highlights

  • Online course
  • Downloadable resources
  • Full lifetime access
  • Access on mobile and TV
  • Certificate of completion
  • English videos
  • 30-Day Money-Back Guarantee

Program offerings

  • 36 hours on-demand video
  • 26 downloadable resources
  • Full lifetime access
  • Access on mobile and tv
  • Certificate of completion
  • English videos
  • High-quality
  • Professional video lectures

Course and certificate fees

Fees information
₹ 1,999
certificate availability

Yes

certificate providing authority

Udemy

Who it is for

What you will learn

By the end of the Goods & Services Tax Certification Course online certification, the candidates will be able to gain knowledge of GST, litigation, Audited Financial Statements, Statutory and Compliance Audits under GST, Input Tax Credits, and the like. 

The syllabus

Overview of the Course + How to Learn GST?

Constitutional Provisions | Classification & Exemption | Supply

  • Constitutional & Legal Maxims relevant to GST Levy & Collection
  • Scope of Supply under GST
  • Classification under GST
  • Exemptions under GST
  • Place of Supply under GST
  • Value of Taxable Supply
  • Time of Supply

Input Tax Credit | Job Work | Anti-profiteering | FTP

  • Input Tax Credit
  • Issues in Input Tax Credit
  • Job work, Anti-Profiteering, TDS, TCS, Warranty
  • Reverse Charge Mechanism - Concepts & Issues
  • Special Provisions for 100% EOU/SEZ, Relevance of Customs to GST
  • FTP benefits - SEIS, MEIS, Star Status, Drawbacks + General Benefits for MSME

Procedural Aspects & Issues

  • Registration, Books/Records, Invoice, Credit/Debit Notes
  • Returns as on date - Use of checklist {GSTR-1, 2A, 3B, 6, 7}
  • Review of Audited Financial Statements
  • Filling of Annual Returns- Step by Step Filing, Important Reconciliations
  • Statutory and Compliance Audits under GST
  • Automated Tools & Utilities for Compliance in GST and Audit Tools

Litigation

  • Movement of Goods & Inspection (E-Way Bill) including Reconciliation
  • Refund - Export, Inverted Duty Structure
  • Investigation, Search, Summons & Arrest
  • Genesis of Dispute Avoidance & its Mitigation
  • Demands and Recovery - Appeal Procedure (including Pre-Notice Consultation)
  • Assessment, Scrutiny, Revenue Audit Dealing
  • Tax Cost Control & Tax Planning in GST

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