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GST
Become Professional
GST Practitioner
Advance Diploma In GST
Module : 1
1) Introduction to GST with practical examples
Brief Introduction to Excise Act, Service tax, VAT, and other exiing laws Indian GST- Basic concept of "Supply"
Basic concepts of Branches Principal and Agent and other terms under GST Practical examples to demonrate
the present scenario of indirect taxation to the new GST scenario

2) Basic Tax Structure and Schedule of goods and services with examples
Basic of types of Taxes: CGST, SGST and IGST Rates of taxes of CGST, SGST and IGST Diinction of Goods and
services Practical examples to explain the concept of the taxation under the GST regime.

3) Regiration Process in GST and Migration procedures

Person liable for regiration Voluntary regiration Mandatory regirations Threshold limit for regiration
Types of invoices and other provisions related to invoicing

4) Time/Value/Place of Goods and Services explained with practical examples and Case udies
Place of Supply explained with examples Time of Supply explained with examples Value of Supply explained with
examples and also with the Valuation Rules Comparison of the present scenario of taxes and under GST regime

5) Input Tax Credit under GST

Denition of inputs, capital goods and input services Eligible credits Reriction on availment of credit Documents
eligible for credit Goods sent to job worker Reversal of credit Set-o mechanism

6) Details of Forms and Returns to be led under GST regime with practical discussion on the input elds required for
the returns and forms
Types of Forms prescribed under GST Practical training on information to be accumulated for uploading in the forms of
GST Timelines for upload of the forms Data Mismatch to be determined and how to address the issue. How
should the miakes in the GSTR to be rectied Annual Returns to be led with due dates. Audit report of CA under GST
regime Workings to be prepared for uploading the Returns and payment of taxes

7) Payment of Taxes and Refund procedures

Payment GST - mode (cash, ITC, TDS, TCS) Electronic cash ledger, credit ledger, liability ledger Manner of payment
in cash (online, OTC etc). Payment considering supply of intra-ate supply as inter-ate supply or vice versa Refunds
Manner of refund

8) Unique Transactions under GST regime

Composition Scheme under GST with practical examples Calculation of GST under Job Work and Input Service
Diributors with practical examples E- Commerce Transactions with practical examples Import and Export
transactions with practical examples

9) Documentation to be maintained under GST

Stock records Accounting Entries Accounting Records GST Compliance Ratings Content of invoices and other
provisions relating to invoice. Types of invoices

10) Practical Training

All forms of GST to be uploaded in the GST E portal

11) Transitional provisions for Data Migration to GST

Transitional provisions for input credit Transitional provisions for opting Composition Scheme Transitional provisions
for Job work E-commerce Principal and Agents Transitional provisions for Regirations

12) Tes to be conducted on all the topics under GST

Tes to conducted on Regiration formalities and migrations Te to be conducted on Input credit and Time/Place/Value
of Supply Tes to be conducted on the various returns under GST.
 EXTENSIVE
CLASSROOM TRAINING
By
EXPERT TRAINNERS

Module : 2
1) Detailed training on GST Software of partner GSP for payment and ling of GST (presently no one is providing
practical training on the GST software). Free copy of GST ling software will be provided to udents upon successful
completion of the course.

2) Training on how to successfully run your business and client relations.

key highlights of the course

This is the only course in the market that is being oered as an integrated and complete package.
It not only covers theoretical concepts on GST, comprehensibly, but also provides the much needed practical and
hands on training on GST software.
It certies the candidates knowledge and underanding of GST and the ling procedures using GST software of
a partner GSP (appointed by GSTN under authority from Government of India).
It provides a complimentary copy of GST software as part of the course deliverables to allow each certied
udent to independently le GST returns on behalf of their clients thereby promoting entrepreneurship.
It provides training on running a private GST ling practice as well as client procurement and client relations as a
complete package of tools for success.
We will also guide to get GST practitioner certicate from GSTN portal

Advanced Certication Course on GST (GST Professional)

Module : 1 Course Duration 60 Hrs
Course Fees Rs.20,000/- + Service Tax (as applicable)

Advanced Diploma Course on GST (GST Practitioner)

Module : 1 + Module : 2 Course Duration 110 Hrs
Course Fees Rs.30,500/- + Service Tax (as applicable)

Under Graduate of Commerce Stream

Existing accounting professionals handling taxation in entities
Most
Existing tax professionals.
CA | CPT | IPCC | ICWA
For Present Sales tax Practitioners.
Ofcers of Government of India States or PSU

100% Practical Training

 What IIPTR have for you :
Job / Business Oriented Courses 100% Job / Business Assistance
Experienced & Trained Faculties Ample Time for Practice
Value Added training with practical approach Time Tested Course Material
1st Institute who will give you life time Training Facility with Job / Business Assistance

Fully Integrated Course Complementary GST Software

The only integrated and complete course covering This is the only course that provides you with
theoretical concepts on GST along with practical a complementary copy of GST software to
and hands on training on GST. allow you to independently file GST returns.

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