The Goods & Services Tax Certification Course

The Goods & Services Tax Certification Course, available at $49.99, has an average rating of 4.3, with 27 lectures, based on 22 reviews, and has 147 subscribers.

You will learn about Getting practical knowledge of the legal provisions, procedures, their applicability, and major issues chronologically as per the provisions under GST. Developing skill-sets to mitigate and handle issues under GST. Live Examples based on prominent issues being or likely to be faced by the industry. Getting ready to be a thorough GST professional. This course is ideal for individuals who are Job-seeking Graduates or Under Graduates or Post Graduates in Commerce or Professionals working in the Commerce Industry – Accountants, CAs, CMAs, CFAs, CSs or Upper level Management – Leadership of the Company or Entrepreneurs or Tax Practitioners or Advocates/Lawyers specializing in Tax Laws or Any interested Learner! It is particularly useful for Job-seeking Graduates or Under Graduates or Post Graduates in Commerce or Professionals working in the Commerce Industry – Accountants, CAs, CMAs, CFAs, CSs or Upper level Management – Leadership of the Company or Entrepreneurs or Tax Practitioners or Advocates/Lawyers specializing in Tax Laws or Any interested Learner!.

Enroll now: The Goods & Services Tax Certification Course

Summary

Title: The Goods & Services Tax Certification Course

Price: $49.99

Average Rating: 4.3

Number of Lectures: 27

Number of Published Lectures: 27

Number of Curriculum Items: 27

Number of Published Curriculum Objects: 27

Original Price: ₹5,499

Quality Status: approved

Status: Live

What You Will Learn

Getting practical knowledge of the legal provisions, procedures, their applicability, and major issues chronologically as per the provisions under GST.
Developing skill-sets to mitigate and handle issues under GST.
Live Examples based on prominent issues being or likely to be faced by the industry.
Getting ready to be a thorough GST professional.

Who Should Attend

Job-seeking Graduates
Under Graduates or Post Graduates in Commerce
Professionals working in the Commerce Industry – Accountants, CAs, CMAs, CFAs, CSs
Upper level Management – Leadership of the Company
Entrepreneurs
Tax Practitioners
Advocates/Lawyers specializing in Tax Laws
Any interested Learner!

Target Audiences

Job-seeking Graduates
Under Graduates or Post Graduates in Commerce
Professionals working in the Commerce Industry – Accountants, CAs, CMAs, CFAs, CSs
Upper level Management – Leadership of the Company
Entrepreneurs
Tax Practitioners
Advocates/Lawyers specializing in Tax Laws
Any interested Learner!

The Goods & Services Tax was introduced by the passing of the 101st Constitutional Amendment Act, 2016, under the BJP-led Government’s regime & came into full force on 1st July 2017. This law has been under constant study & amendments and is still a challenge for many professionals in the industry. Even for students of Commerce (UG & PG) and Business Administration, GST, although has become a part of the curriculum, is being taught in a limited manner with a focus only on theoretical concepts, yielding minimum success.

This Course intends to address this gap in learning. You can choose to look at this course as an avenue to learn something new, or as an upskilling action to be added to your resume.

Hiregange Academy’s GST Certification Course is split into two modules –

Basic Module
Procedural Aspects Workshop Module

This Certification Course under the Basic Module is an exhaustive treatment of the important concepts under The Goods & Services Tax and other allied laws. This course covers all the major topics from the scratch by exploring their practical implications. This includes – how to break down a law, how to read law and how to interpret a statute – the three key aspects of the application of GST in your day to day operations.

The speakers demonstrate a rich work experience of over 15 years in the industry, tackling various challenges and issues. This course guarantees the most authentic account of real-life issues & practical problems that a professional might face in the exercise of GST Laws, as well as workable solutions for them.

With the completion of this course, the learner is ready to tackle any issue/challenge put forth in front of them.

For a more interested learner, we also provide an Advanced Certification Course, for which this course is a pre-requisite.

Course Curriculum

Chapter 1: Overview of the Course + How to Learn GST?

Lecture 1: Overview of the Course + How to Learn GST?

Chapter 2: Constitutional Provisions | Classification & Exemption | Supply

Lecture 1: Constitutional & Legal Maxims relevant to GST Levy & Collection

Lecture 2: Scope of Supply under GST

Lecture 3: Classification under GST

Lecture 4: Exemptions under GST

Lecture 5: Place of Supply under GST

Lecture 6: Value of Taxable Supply

Lecture 7: Time of Supply

Chapter 3: Input Tax Credit | Job Work | Anti-profiteering | FTP

Lecture 1: Input Tax Credit

Lecture 2: Issues in Input Tax Credit

Lecture 3: Jobwork, Anti-Profiteering, TDS, TCS, Warranty

Lecture 4: Reverse Charge Mechanism – Concepts & Issues

Lecture 5: Special Provisions for 100% EOU/SEZ, Relevance of Customs to GST

Lecture 6: FTP benefits – SEIS, MEIS, Star Status, Drawbacks + General Benefits for MSME

Chapter 4: Procedural Aspects & Issues

Lecture 1: Registration, Books/Records, Invoice, Credit/Debit Notes

Lecture 2: Returns as on date – Use of checklist {GSTR-1, 2A, 3B, 6, 7}

Lecture 3: Review of Audited Financial Statements

Lecture 4: Filling of Annual Returns- Step by Step Filing, Important Reconciliations

Lecture 5: Statutory and Compliance Audits under GST

Lecture 6: Automated Tools & Utilities for Compliance in GST and Audit Tools

Chapter 5: Litigation

Lecture 1: Movement of Goods & Inspection (E-Way Bill) including Reconciliation

Lecture 2: Refund – Export, Inverted Duty Structure

Lecture 3: Investigation, Search, Summons & Arrest

Lecture 4: Genesis of Dispute Avoidance & its Mitigation

Lecture 5: Demands and Recovery – Appeal Procedure (including Pre-Notice Consultation)

Lecture 6: Assessment, Scrutiny, Revenue Audit Dealing

Lecture 7: Tax Cost Control & Tax Planning in GST

Instructors

Hiregange Academy
Empowering Knowledge & Employability

Rating Distribution

1 stars: 1 votes
2 stars: 2 votes
3 stars: 2 votes
4 stars: 9 votes
5 stars: 8 votes

Frequently Asked Questions

How long do I have access to the course materials?

You can view and review the lecture materials indefinitely, like an on-demand channel.

Can I take my courses with me wherever I go?

Definitely! If you have an internet connection, courses on Udemy are available on any device at any time. If you don’t have an internet connection, some instructors also let their students download course lectures. That’s up to the instructor though, so make sure you get on their good side!

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