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| Item Details | Price | ||
|---|---|---|---|
GST MasterClass
25+ Hours Hands-on GST Training, Comprehensively Covering All Practical Concepts of GST, 10+ Real-Life Practical Examples, 5+ Detailed Case Studies.
Become Industry Ready and Join Top Firms
For Just
Rs. 10000
Rs 3500
Key Highlights
20+ Hours Video Lectures
10+ Real-Life Practical Examples
5+ Detailed Case Studies
24*7 Discussion Forum
MCQ-Based Evaluation
Certificate of Completion
Learning Aspects
Basics & Registration
Learn basics & registration process of GST with real-life examples
Data Validation
Apply learnings for data sanitisation and to put analytical checks on data
Tax Computation
Excel in calculation of taxes for various supplies
Return Filing
Learn to efficiently prepare and file GST Returns through online and offline modes
ITC Reconciliation
Training on reconciliation of input taxes and on possible solutions for unreconciled credit
GST Annual Compliances
Learn to prepare and file annual returns, reconciliation statements etc.
Documentation
Learn to prepare and verify the different documents required under GST
Refund Filing
Learn basic principles of refund, preparation and filing of refund applications
E-invoicing
Everything you need to know about E-invoicing. Learn to generate and verify e-invoices
Litigation
Understand the structure of litigation mechanism in India
Case Studies
Case Studies: Analyse real-life case studies in between the classes
GST Advisory
Learn how to advice and add value to your/ your client’s business
Session Plan
| SNO | Duration | Topic |
|---|---|---|
| Session 1 | 2 Hours | Course Outline, Introduction to VAT & GST, relevant definitions, coverage of supply, mixed & composite supply |
| Session 2 | 2 Hours | GST Portal walkthrough & obtaining GST registration |
| Session 3 | 2 Hours | Composition Scheme, RCM Mechanism, Place & Time of Supply |
| Session 4 | 2 Hours | Documentation under GST, Concept of ITC & Utilisation thereof |
| Session 5 | 2 Hours | Overview of compliances, prearation & filing of GSTR-1 (covering offline and online mode) |
| Session 6 | 2 Hours | Preparation & Filing of GSTR-3B, SMS Filing, and QRMP Scheme |
| Session 7 | 2 Hours | ITC Reconciliation, Discussion on Litigations under Taxation |
| Session 8 | 2 Hours | Prearation & Filing of Annual Return & GST Audit along with discussions on some case-laws |
| Session 9 | 2 Hours | Concept of Zero-Rated Supplies, Refund Procedures, Computation of Refund, Preparation & Filing of Refund Applications alongwith discussions on some case laws |
| Session10 | 2 Hours | Concept of E-invoicing and generation thereof, Concept of IRN & QR Code alongwith some discussions on case laws |
| Session 11 | 1 Hour | Conclusion, Revision & Key Pointers |
Certificate of Completion
A certificate of completion will be awarded to each participant.
Who Should Join:
Fresher Chartered Accountants
Commerce Graduates
CA Aspirants & Semi Qualified CAs
ACCA Aspirants & ACCA Professionals
CS & CMA Aspirants Who Want to Start Career in Auditing
Any person looking to start a career in Indirect Taxation
TESTIMONIALS
What Participants Say..
Gursaheb Singh, KPMG
Thinking Bridge helped me to master the important formulas of excel and their practical implications. The course help me to revise whole concepts in very less hours.
CA Sakshi Gupta, PWC
I am a CA by profession. I have been placed in PWC India. This course gave me a perspective as how work is done in Top firms. It was a very insightful course
Mayank Sharma, KPMG
This course gave me an immense amount of practical insights. This course not only helped me in getting the edge in the interview but also help me in dealing with various case based and practical oriented questions.
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Bonuses worth ₹15000
7 Free Technical Sessions
Worth Rs. 3000/-
Live Communication Skills Training
Worth Rs. 3000/-
Mentorship From Industry Experts
Worth Rs. 4000/-
Lifetime Free Placement Assistance
Worth Rs. 5000/-
500+
Placements
30+
Recruiters
500+
Vacancies
TEACHERS
Our Experienced Faculty
Mentor
CA Chirag Kagzi
Chirag completed his Chartered Accountancy in 2016. He is associated with one of the Big4s from the past four (4) years in GST practice. Prior to completion of CA, he has gained Indirect tax experience from top CA firms and tax accounting experience from industrial training with Bharti Airtel. He enjoys writing articles on taxation and playing Chess.
Validity of the course
120 Days from the date of enrolment.
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