Complete GST Course Online With Certificate

Goods & Services Tax (GST) Course Online

The course helps participants in preparing and filing GST returns, paying taxes, and looking after the operational aspects related to GST compliance. It includes computation of tax liabilities related to GST, filing of returns, and maintaining records of the same for audit purposes.

Course Highlights

• Training: 100 hours of interactive online and practical sessions
• Interaction Sessions: Guest lectures and interactive sessions with mentors and BFSI experts to gain first-hand information about prospects, ideas, tips, and other information not openly available
• Certification: Get Certification in Goods and Services Tax (GST) Accounts Assistant from BFSI Sector Skills Council (BFSI SSC)
• E-learning access with abundant video content, assessments, and more
• Placement: 100% placement support post successful completion of the course

Training Process

Sample Certificate

You can purchase the course from here.

A. Identifying GST Taxable Event

• Recognize the applicability of SGST, CGST, and IGST
• Define the concept of supply
• Differentiate between taxable and non-taxable supply
• Define the taxable event concerning the supply of goods
• Identify the place of supply to decide the applicability of the tax
• Define what is meant by the location of the supplier of goods

B. Maintaining GST Records and Filing GST Returns

• List down the registration process for single or separate business
• Note down the details to be furnished during registration
• Differentiate between taxable person verses registered person
• Understand the benefits of registration
• Register an Assessee under GST Independently
• Identify instances for eligibility of input credit
• Identify set-offs under GST wherever applicable
• Identify in detail carry over credit, capital goods credit, embedded credits etc.
• Differentiate between consideration and valuation
• Maintain the different types of ledgers
• Prepare different types of periodic returns to be filed
• File Returns Online
• List the different type of payment, due date, modes of payment with rules and collection of tax, penalties
• Differentiate on TDS versus TCS
• Calculate the amount of tax payable
• Make the payment online

Complementary Modules

• Resume writing
• Interview preparation

Who is this course for?

• Accountants
• Tax Practitioners
• CA, CS
• B. Com, M. Com, MBA
• Entrepreneurs
• LLB

• After completion of the course, the candidate can apply for an additional certificate from the Government of India to be a GST practitioner and can take independent work and be self-employed.
• The candidate can also take up jobs in the accounts assistant role.