IIRF Online > Finance & Accounting > Taxes > Tax Preparation > Complete GST Course & Certification - Grow Your CA Practice
Complete GST Course & Certification - Grow Your CA Practice by Udemy
Become GST Expert in 12 hours!
Course Highlights
- At the end of the course , students will have a thorough understanding of the GST tax regime and will be "GST Ready" for the coming future .
Skills you will learn!
Curriculum
7 Topics
Intro Lecture
Basics of GST
Cascading Effect Of The Current Tax Structure
GST Helps Mitigate the Cascading Effect
What Exactly Is the GST?
Effect of GST on current Indirect Taxes
GST Story So Far
10 Topics
HSN Codes and It’s Implication under GST
Know your GSTIN
Mixed Supply & Composite Supply under GST
Simplification of Indirect Taxes under GST Regime-
Terms and phrases you must know under GST- Part I
Terms and phrases you must know under GST- Part II
Understanding the basics of GST
What is GST Compliance Rating?
What is SGST CGST & IGST?
GST Assessment Quiz 1
10 Topics
Canons of Taxation
Canons and GST Rectified
The right balance for the composition scheme
Small Business and Aggregate Turnover Rectified
Small Business and Prohibited Activities Rectified
Tax collection and Input Tax credit
Simplified Returns
payment of taxes
Impact of Composition Scheme in B2B
Impact of Composition Scheme in B2B Continued
5 Topics
Benefits of Registering under GST Composition Scheme
Composition Scheme Under GST Explained
Drawbacks of registering under the GST Composition Scheme
Simpler GST for small & local businesses (Composition Levy)
GST Assessment Quiz 2
16 Topics
ITC Mechanism
Reverse Charge
Purchases and a Hint to Negative List
The Specific List
Motor Vehicles Works Contract and Immovable Property
Proportionate Credit
Set Off Rules
Set Off Rules Continued
ITC Utilisation Example
Reasons for Conditions
Conditions for ITC
Special Circumstances
Special Circumstances
Job Worker and ITC
Input Service Distributor Rules
ISD Conditions
4 Topics
Input Tax Credit under GST Regime – Conditions To Claim Credit
What is Input Credit? And how to claim it?
Conditions to claim ITC
GST Assessment Quiz 3
17 Topics
Exempt from Registration
Threshold Based Registration
Mandatory Registration E-commerce Related
Mandatory Registration E commerce and Remit tax or claim ITC
Mandatory Registration Special Cases 1
Voluntary Registration and Benefits
Timeline for Registration Existing Dealers
Timeline for Registration New Dealers
Timeline for Registration Casual and Non Resident Taxable Person
Where to Register Mutliple States
Where to Register Multiple Business Verticals
Location of Supplier
Application and acceptance process
GSTIN and Display Provisions
Migration Laws and Procedures
Amendment to Registration
Cancellation and Revocation of cancellation
10 Topics
Application Process under GST
Does GST apply to me?
New Turnover limit for GST
Enrollment Process for Goods and Services Tax
GST Enrolment Process for Existing Central Excise & Service Tax Assessee
How to Register for GST
Taxable Person under GST
The ClearTax Guide on the GST Portal
What you must know about GST Registration
GST Assessment Quiz 4
18 Topics
Who should file returns and why
Conditions relating to Returns
Statement of outward supplies
Statement of outward supplies continued
Statement of Inward Supplies
Statement of Inward Supplies continued
Monthly return
Annual return
Timelines for normal RTP
Compounding Taxable Person intro
Quarterly return for Composition Scheme
Quarterly return for Composition Scheme Continued
Annual return for composition scheme
Input Service Distributor
Non Resident Taxable Person.
Input Service Distributor Continued
E-commerce operator
TDS
10 Topics
Transitional provision under GST-overview
Unavailed cenvat credit
Credit for taxable&exempted goods and services
Centralised registration
Removal of goods pre and post GST
claim for refund for normal supply
claim for refund for export supply
Appeals&Reviews
Return finished and revised
Goods sent on Approval basis
9 Topics
Business Impact on job work and stock transfer
Treatment of stock transfer
Returns under GST
Business impact on job work and stock transfer
Transitional Provision -1
Transitional Provision -2
Transitional Provision-3
Time of Supply
Place of supply of Goods under GST
5 Topics
Domestic supply of goods
International supply of goods
Domestic supply of services
Services exempted
International supply of services
9 Topics
Time of supply for normal supply
Time of supply for reverse charge
Time of supply for other supplies
ax invoice rules for last date of issue for supply of goods
Tax invoice rules for last date of issue for supply of services
Supplier and Recipient
Change in tax rate
Transition Provisions
Destination Based Consumption
10 Topics
Conditions to use valuation rules
Transition value methods-conditions and inclusions
Transition value method-exclusions
Valuation rules_module-1
Valuation rules_module-2
Valuation rules_module-3
Valuation rules_module-4
Valuation rules_modules-5
Valuation rules_module-6
Value of supply
2 Topics
Lecture 1
Lecture 2
14 Topics
Offences: Invoices and information
Offences: Tax amount
Offences: Supply of goods and others
Offences: Third Person
Prosecution Offences
Prosecution Terms
Goods liable for confiscation
Detention seizure
Release
Confiscation
Compounding Negative List
Compounding Fee
Transitional provisions
Transitional provisions 2
2 Topics
GST Rate Fitment
Day 1 Highlights
16 Topics
Payment of taxes
Flow of entries
Tax paid by third party
Electronic tax liability register
Electronic ITC ledger
Electronic cash ledger
Refund timelines
Refund timelines-2
Refund Timelines-3
Relevant Date
Refund Process and forms
Application for Refund
Refund Process
Provisional refund
Interest on refund
Invoicing Under GST
6 Topics
Basic of GST(Hindi)
Cascading effects of current tax structure(Hindi)
GST Helps Mitigate the cascading effect(Hindi)
What exactly is GST
Effect of GST on current tax regime(Hindi)
GST Story so far
10 Topics
Canons of taxation
Canons and GST rectified(Hindi)
The right balance for the composition scheme(Hindi)
Small Business and Aggregate Turnover Rectified(Hindi)
Small Business and Prohibited Activities Rectified(Hindi)
Tax collection and Input Tax credit(Hindi
Simplified Returns(Hindi)
Payment of Tax(Hindi)
Impact of Composition Scheme in B2B(Hindi)
Impact of Composition Scheme in B2B Continued(Hindi)
17 Topics
Concepts behind Input Tax Credit(Hindi)
ITC Mechanism(Hindi)
Reverse Charge(Hindi)
Purchases and a Hint to Negative List(Hindi)
8 Items in the Negative List(Hindi)
The Specific List(Hindi)
Motor Vehicles Works Contract and Immovable Property(Hindi)
Proportionate Credit(Hindi)
Set Off Rules(Hindi)
Set off Rules Contd. (Hindi)
ITC Utilisation Example(Hindi)
Reasons for Conditions(Hindi)
Conditions for ITC(Hindi)
Special Circumstances(Hindi)
Job Worker and ITC(Hindi)
Input Service Distributor Rules(Hindi)
ISD Conditions(Hindi)
17 Topics
Exempt from Registration(Hindi)
Threshold Based Registeration
Mandatory Registration E-commerce Related(Hindi)
Mandatory Registration remit tax or claim ITC(Hindi)
Mandatory Registration Special Cases(Hindi)
Voluntary Registration(Hindi)
Timeline for Registration - Existing Dealer(Hindi)
Timeline for Registration - New Dealer(Hindi)
Timeline for Registration - Casual and Non-Resident Taxable Person(Hindi)
Where to Register - Multiple States(Hindi)
Where to Register - Multiple Business Verticals(Hindi)
Location of supplier of services(Hindi)
Application and acceptance process(Hindi)
GSTIN and Display Provisions(Hindi)
Migration Laws and Procedures(Hindi)
Amendment to Registration(Hindi)
Cancellation and Revocation of cancellation(Hindi)
21 Topics
Time of Supply for Normal Supply(Hindi)
Time of Supply for Reverse Charge Supply(Hindi)
Time of Supply for other supplies(Hindi)
Tax invoice rules for last date of issue for supply of goods(Hindi)
Tax invoice rules for last date of issue for supply of services(Hindi)
Supplier and Recipient(Hindi)
Change in tax rate(Hindi)
Transition Provisions(Hindi)
Destination Based Consumption(Hindi)
Domestic: Place of Supply for Goods(Hindi)
International: Place of Supply for Goods(Hindi)
Domestic: Place of Supply for Services(Hindi)
Domestic: Place of Supply for Services Continued(Hindi)
International: Place of Supply for Services(Hindi)
Conditions to use Valuation Rules(Hindi)
Transaction Value Method: Conditions and Inclusions(Hindi)
Transaction Value Method: Exclusions (Hindi)
Valuation Rules(Hindi)
Valuation rules Contd. (Hindi)
Value in Specified Cases_Pure Agent (Hindi)
Value in Specified Cases_Money Changer (Hindi)
18 Topics
Who should file returns and why (Hindi)
Conditions relating to returns (Hindi)
GSTR 1 Statement of Outward Supplies(Hindi)
GSTR 1 Statement of Outward Supplies continued(Hindi)
GSTR 2 Statement of Inward Supplies-Auto-populated (Hindi)
GSTR 2 Statement of Inward Supplies-Non-auto populated(Hindi)
GSTR 3 Monthly Returns(Hindi)
GSTR 9 Annual Returns(Hindi)
Due dates for Normal Tax Payer(Hindi)
Compounding Taxable Person Intro
GSTR 4 Quarterly Returns for composition scheme (Hindi)
GSTR 4 Quarterly Returns for composition scheme continued (Hindi)
GSTR 9A Annual return for composition scheme (Hindi)
GSTR 5 Non Resident Taxable Person (Hindi)
GSTR 6 Input Service Distributor (Hindi)
GSTR 6 Input Service Distributor Continued (Hindi)
GSTR 7 Person deducting tax (Hindi)
GSTR 8 E-commerce Operators (Hindi)
15 Topics
Payment of taxes
Flow of entries in the Electronic Ledgers (Hindi)
Tax paid by third party (Hindi)
Electronic Tax Liability Register(Hindi)
Electronic ITC Ledger (Hindi)
Electronic Cash Ledger (Hindi)
Refunds Timelines - UNO and Embassies (Hindi)
Refunds Timelines-Casual Taxable person (Hindi)
Refunds Timelines-Normal taxable person and Unutilised ITC (Hindi)
Relevant Date (Hindi)
Refund process and forms- A bird's eye view(Hindi)
Application for Refund-RFD 01 10 - documents required (Hindi)
Refund Process RFD-0203 08 09(Hindi)
Provisional Refund RFD 04 (Hindi)
Interest on refund(Hindi)
14 Topics
Offences: Invoices and information (Hindi)
Offences: Tax amount (Hindi)
Offences: Supply of goods and others(Hindi)
Offences: Third Person (Hindi)
Penalties (Hindi)
Penalties Continued (Hindi)
Prosecution Offences (Hindi)
Prosecution Terms (hindi)
Goods liable for confiscation (Hindi)
Detention seizure (Hindi)
Release (Hindi)
Confiscation(Hindi)
Compunding Negative List(Hindi)
Compounding Fee (Hindi
11 Topics
Overview
Negatives-1
Negatives 2 to 4
Negative-56
Negative-7
Benifits-12
Benefit-3
Benefit-4
Benefit-5
Benefits-6 to 11
Benefit-12
Complete GST Course & Certification - Grow Your CA Practice
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