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    New GST e-learning certification by ClearTax

    BY
    Udemy

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    Mode

    Online

    Fees

    ₹ 5900

    Quick Facts

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

    Course and certificate fees

    Fees information
    ₹ 5,900
    certificate availability

    Yes

    certificate providing authority

    Udemy

    The syllabus

    Introduction

    • Introduction To E-Learning Course
    • Overview of Curriculum

    Basics of Old GST Returns

    • GST Basics : What is GST? Philosophy behind GST and the advantages of GST
    • GST Basics : How GST removes cascading effect?
    • GST Basics : GST rates, exemption, HSN codes, Supplies, Applicability of GST
    • GST Registration : What is GSTIN?
    • GST Registration : Who has to obtain GSTIN?Registration & Cancellation under GST
    • GST Composition Scheme : What is composition scheme?
    • GST Composition Scheme : Benefits & Who qualifies for this scheme?
    • Basics of Old GST Returns I
    • Place of Supply : Importance & Cases
    • Time of Supply : Importance of time of supply
    • Time of Supply : GST Compliances, Time of Supply for Goods & Services
    • Value of Supply : Importance of value of supply
    • Value of Supply : Determination of value of supply in different cases
    • Basics of Old GST Returns II
    • GST Payments : What are e-ledgers?
    • GST Payments : Electronic cash, credit & liability registers, challans, PMT-08
    • Refunds under GST : Refund for exports, Inverted Duty Structure, Excess Payment
    • Assessment Procedure : Different types of assessments
    • Assessment Procedure : Best judgement assessment, how to respond to scrutiny
    • Offences & Penalties : Penal provisions & changes in the new returns
    • Offences & Penalties : Notices under GST, Different types of notice and response
    • Rates : Rate Revisions, anti-profiteering
    • Present/ Old GST Returns Systems
    • Basics of Old GST Returns III

    Input Tax Credit (ITC)

    • What is ITC?
    • Conditions To Claim ITC
    • How to Set-off ITC against liability
    • Ineligible ITC
    • ITC Reversal
    • ITC Distributed by ISD
    • ITC on job work
    • Understanding of Input Tax Credit (ITC)

    Reverse Charge Mechanism

    • What is RCM
    • Why is RCM Part of GST Law
    • Cases for RCM Applicability
    • Understanding of Reverse Charge Mechanism

    New GST Returns

    • Issues in Old GST Returns
    • Philosophy of New GST Returns
    • What is New GST Returns?
    • Introduction to New GST Returns
    • New Return Forms - RET 1/2/3 with the applicability
    • Comparison of different return profiles with tables
    • Quick comparison of old and new GST filing procedure
    • Comparison with present system and profiling
    • Complete filing process for a Normal Monthly Filer (RET -1)
    • Complete filing process for a Normal Quarterly Filer (RET -1)
    • Complete filing process for Sahaj (RET -2)
    • Complete filing process for Sugam (RET-3)
    • Things to remember for a buyer
    • Things to remember for a supplier
    • Complete Analysis of ANX-1
    • Complete Analysis of ANX-2
    • Complete Analysis of form RET-1
    • Complete Analysis of RET-2 (Sahaj)
    • Complete Analysis of RET-3 (Sugam)
    • Formats and filing process
    • Importance of Invoice Management
    • Amendment to sales invoice - Process
    • Challans (PMT 08, CMP 08)
    • New GST Returns - Case Study
    • Why matching of purchase books and ANX-2 is important
    • Complexities in matching
    • Concept of Missing Invoices
    • Concept of locking, unlocking and deemed locking of invoices
    • How GSTN matching tool works?
    • How to address complexities in new GST returns?

    Transition to New GST Returns

    • Impact of New GST on Taxpayers
    • Reporting Invoices Missed In Old GST
    • How To Claim ITC From Old GST
    • Transition Plan - Old GST Returns to New GST Returns
    • Accounting Entries That Need To Be Passed
    • Use Cases Of Transition To New GST Returns
    • Enabling Transition To New Returns For CAs & SME
    • Change in Forms In New GST System
    • Transition plan and implications

    New GST Returns (Hindi)

    • Issues in Old GST Returns (Hindi)
    • What is New GST Returns? (Hindi)
    • New Return Forms - RET 1/2/3 (Hindi)
    • Comparison of different return profiles with table (Hindi)
    • Quick comparison of old and new GST filing procedure (Hindi)
    • Complete filing process for a Normal Monthly Filer - RET-1 (Hindi)
    • Complete filing process for a Normal Quarterly Filer - RET-1 (Hindi)
    • Complete filing process for Sahaj - RET-2 (Hindi)
    • Complete filing process for Sugam - RET-3 (Hindi)
    • Things to remember for a buyer (Hindi)
    • Things to remember for a supplier (Hindi)
    • Complete analysis of ANX-1 (Hindi)
    • Complete analysis of ANX-2 (Hindi)
    • Complete analysis of RET-1 (Hindi)
    • Importance of invoice management
    • Amendment to sales invoice - Process
    • Why matching of purchase books & ANX-2 is important? (Hindi)
    • Complexities in matching (Hindi)
    • Concept of Missing Invoices (Hindi)
    • Concept of locking, unlocking and deemed locking of invoices (Hindi)

    Transition to New GST Returns (Hindi)

    • Transition Plan - July 2019-March 2020 (Hindi)
    • Business Impact - Why is the new GST return system important? (Hindi)
    • How to report invoices missed in Old GST? (Hindi)
    • How to claim ITC from old GST? (Hindi)
    • Accounting entries that needs to be passed (Hindi)
    • Use cases of Transition to new GST return system (Hindi)
    • Enabling transition to new returns for CAs/SMEs (Hindi)
    • Changes in form in New GST system (Hindi)

    Best Practices with Industry Experts

    • Introduction by CA Madhukar N Hiregange
    • How to make your team more agile for the transition? By CA Madhukar N Hiregange
    • Impact of New GST Returns on the industry by CA Madhukar N Hiregange
    • Learn about New GST returns under 30 minutes by CA Venugopal Gella
    • Potential changes in ERP by CA Venugopal Gella
    • Key takeaways for CFOs on changes expected in finance function by Amit Aggarwal
    • Adoption of technology:Precursor to managing compliance cost - Dinesh Maheshwari

    Recommendations By ClearTax For Smooth Transition

    • New GST Returns with ClearTax GST

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