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GST Basics and Return Filing

$72

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Duration

30 Hours

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Course Mode

Instructor-paced

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Accreditation

Available

Program Overview

Course is conducted by CAs and industry experts.
GST Act based syllabus.
In-depth analysis of each concepts with live examples.
Case studies for conceptual clarity.
Up-to-date coverage of all topics.
Pdf notes for all topics.
Certificate for those who clear the exam.

Who will benefit from this course?

B.Com , M.Com graduates , those who work as accountants in firms, those who wish to work/ working as GST practitioners, anyone with commerce background and wants to upskill.

What you will learn?

To maintain books as per GST.
Stay updated on GST.
To interpret and decide various issues related to GST.
To prepare and upload GST returns.
To maintain documents as required by GST law.

About this Specialization

This course is meant for everyone who would like to get in-depth knowledge about GST. Being a new generation tax system, this tax poses many challenges like

  • Returns are fully automated
  • There are frequent changes and one needs to stay updated all the time
  • There is no provision for editing in the GST returns.  You can only amend it subsequent time. Hence the data has to be filled in with utmost care
  • You need to keep a proper track on suppliers to get input credit. Any lapses in this will have an adverse impact which is a huge loss. 

This course is delivered to you by professionals to help you address and resolve these issues.

Batch details

Batch 1

DayTime
Saturday8:30 pm - 10 pm
Sunday9 am - 10:30 am

Batch 2

DayTime
Monday , Wednesday , Friday 8:30 pm - 10 pm

Syllabus

  • GST Introduction and History
  • Supply : Concept and Theory 
  • Supply: Case study 
  • Time of supply 
  • Place of supply 
  • Input tax credit 
  • Exemption and  RCM
  • Invoice Books and Records 
  • Registration 
  • Registration – Portal practice
  • Return filing Theory and practical Demo class 
  • GST R 3B
  • GSTR1
  • E way bill ( includingPortal Demo )
  • Miscellaneous : Offence, Penalty, Assessment, Audit, Appeal and AAR 

Institute Information

Saints & Masters provides assurance, advisory and tax services with a unique India First perspective. SnM differentiates itself by the fact that it is rooted in the India ethos of insights driven application of knowledge aimed at offering sustainable solutions to its clients.

SnM Academy offers courses aimed at improving skill sets and competencies across various industries and verticals. All these courses are delivered by industry experts following a curriculum which has been carefully developed after assessing extant gaps in capabilities and skill sets in the market, feedback from operators in the industry and the enrolling learner's background, thereby enabling the faculty to impart the right skill sets to the right learner at the right time, enhancing employability and help turbo charge professional growth. 

Instructors

Sanjay's profile

Sanjay N

Chartered Accountant

Sanjay is a practicing Chartered Accountant with over 20 years of professional experience. He has in the past, held senior positions in leading companies across various sectors including leading NBFCs and retail giants, playing a pivotal role in tax and compliance, strategic planning, cost control, treasury management and risk management. Sanjay... View more

About Institution

Contact Us

+91 85901 36067

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