How to Become a GST Compliant ACCOUNTANT
Time :
₹2499
₹5000
+GSTWho is this for?
- B Com Students
- Accountants
- Tax Professionals
- Finance Professionals
What will be Covered in the Course?
Basics of GST
- Understanding taxability of each accounting transaction in GST
- Invoicing requirements and its importance under GST
- Reconciliation of business turnover with GST turnover.
- Concept of E-way bills, legal requirement to generate e-way bill and its importance in GST era.How to ensure compliance of above parameters from scrutiny/audit perspective
Input tax credit under GST
- Nuances of availing ITC under GST regime
- ITC on Domestic supplies (Supplies attracting forward charge vis-à-vis supplies attracting reverse charge along with exhaustive list of RCM supplies)
- Concept of eligible and ineligible ITC.
- ITC on import supplies, eligibility, procedure to claim and allied procedures.
- Live overview of IMS Portal and GSTR-2B generated on GST portal
ISD vs Cross charge
- Concept of Input service distributor under GST and its relevance.
- How to determine applicability of cross charge in GST
- How to choose between cross charge and ISD?
- Practical insights to ease the ISD and Cross charge compliance in real business scenarios
Refunds under GST
- Scenarios where refund is allowed under GST law
- How to ensure compliance with GST laws to claim eligible refund
- Nuances in GST refund
- Documentation process for claiming GST refund
- Mistakes to avoid while filing for a GST refund
Assessments and Audit in GST
- Types of assessment under GST
- Privileges available to taxpayer in GST Assessment
- Documentation required to be maintained for Assessments and Audit under GST
- Effectively dealing with assessments and audit under GST
- Practical case scenarios, 6-7 sample assessment notices and their replies to handle GST audits and assessments
Show cause notice under GST
- What is Show cause notice and when is SCN issued?
- Proper manner of reading and analyzing a SCN.
- Nuances of reading and articulating an SCN.
- How to draft an effective reply to SCN.
- Practical case scenarios, 3-5 sample SCNs and their replies to handle SCNs in GST
Accountant Course’s Key Features
- English Medium
- Duration 16 Hours
- E Certificate
- E Notes available
- The Recordings will be provided
Frequently Asked Questions
Is this course live or recorded?
This is a live online course delivered over Zoom. All sessions are recorded and shared with enrolled students within 24 hours. Enrolled students will receive 3 months of access to the recordings, allowing you to revisit any topic during the access period.
Will I receive a certificate?
Yes. A Certificate of Completion from Taxscan Academy is issued after you attend the live sessions or watch the full recordings and complete the course.
What if I miss a live session?
Every live session is recorded and shared with all enrolled students within 24 hours. You can catch up at your own pace and the recording stays available for future reference.
Who should attend this course?
B.Com students, accountants, tax professionals, and finance professionals who want to stay updated on taxation, accounting practices, regulatory compliance, and significant legal developments affecting businesses and taxpayers.
Will this course help me become a GST-compliant accountant?
Yes. The course covers GST registration, invoicing, return filing, ITC, and compliance requirements, helping learners build practical GST accounting skills.
Is this course useful for accountants and tax professionals?
Yes,The course is designed for accountants, tax professionals, finance professionals, and B.Com students who want a practical understanding of GST compliance, return filing, input tax credit, invoicing, and GST-related accounting procedures.
