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Professional GST Course (Advanced GST Training & Certification)

Affiliated to Himalayiya University

Duration: 30 hours in the span of 20 days

Goods and Services Tax (GST) is one of the major tax reforms in Indian Taxation history which is likely to lead to the growth of India’s GDP. The GST not only helps the ease of doing business but also re-engineers the business processes for the companies.

At Gurukul Mantra, we are offering the complete integrated GST package for the students. We are not only covering the theoretical concepts of the GST but also provide hands-on training on GST software.

Contact us to know more

    Or, call us on 89292 07405.

    Special Discount Offer

    Get a flat 20% discount on all courses

    Fees: 7200 5760

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    Batches

    EMI and Part payment options are available

    Join our Online Professional Batch

    • Anyone with commerce background can join
    • Focused batch of up to 10 professionals
    • 3 days a week
    • Live & interactive teaching method
    • Theory and Practical based learning
    • Use of software for hands on training
    • Individual attention and doubt sessions
    • Activity-based learning
    • Duration 30 days
    • Student Portal
    • Rs. 7200 5760 (incl. all taxes)

    Syllabus

    Get practical knowledge on various topics recommended by
    Industry Experts

    GST introduction and overview
    • GST Meaning & Implementation
    • Role of Central & States Government
    GST accounting concept
    • Accounting & Book Keeping under GST
    • Presentations of Financial Statements in GST
    GST registration process
    • Documents required for Registration
    • Respond to Tax official for Queries Raised
    Time & value of supply under GST
    • Time of supply of goods & Services
    • Time limit under RCM Transactions & Issue of Debit-Credit Note
    RCM & composition scheme under GST
    • Meaning of RCM and Composition Scheme
    • Role & Liability of Seller and Buyer
    GSTR 1, 2A & 3B preparation and filings
    • Detail Discussion for All Return Forms- Offline & Online
    • Meaning of Electronic Cash Ledger and Electronic Credit Ledger
    Annual return of GSTR 9 & GSTR 9A
    • Time-line for Annual returns filling
    • Focus on after filling GST9 and GST9A
    GST reconciliation and case studies
    • Check the difference for every field such as B2B,B2C and other
    • Identification of mismatches and correctness
    • Study of GST Cases and Conclusion

    Our Faculties

    Get training from experts having minimum 5 years experience
    in the industry

    Get certification from Himalayiya University

    Enquire on WhatsApp