GST Practitioner Certificate Course – Technical & Analytical(One Course – to Finalize Everything in GST with LIVE Practical Examples)

Introduction to GST

• Understanding the concept and need for GST.
• Historical background and global perspective.

GST Structure

• Overview of the dual GST system (central and state GST).
• Classification of goods and services under various tax slabs.

Registration and Compliance

• Registration requirements for businesses.
• Filing of GST returns.
• Input Tax Credit (ITC) provisions.

GST Rates and Exemptions

• Detailed discussion on different tax slabs.
• Exemptions and special provisions.

Reverse Charge Mechanism

• Understanding how the reverse charge mechanism works.

Place of Supply Rules

• Determining the place of supply for goods and services.

GST and Different Sectors

• Industry-specific analysis (e.g., manufacturing, services, e-commerce).

GST Audit and Assessment

• Overview of audit and assessment procedures under GST.

Recent Amendments and Updates

• Discussion on any recent changes or updates to the GST law.

Value of Supply

• Detailed Analysis on Provisions of Value of Supply

Return & Refunds under GST

• Practical Aspects of Various Return & Forms under GST
• Practical Filing of Refund under GST with Complete Documentation