The Premier GST Tax Academy in India

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GST Professional Course, GST Course, GST training Course, Government of India, GST Registration, GST Invoicing, Input Tax Credit, GST tax Payment, How to File GST Returns, GST Outward Supplies Return GSTR-1, GST Inward Supplies Return GSTR-2, GST Returns for Composition Business, GST Returns for Other Businesses, Return Filing on GSTN

We feel proud in releasing the most intensive and comprehensive Certification Course on GST, organised in association with M.K.Audit Services Private Limited approved by the Ministry of Corporate Affairs, Government of India.
GST Professional Course involves 3 classes a week for 3 hrs on weekends for 1.5 months (more than 60 hrs detailed course). Join it live on practical training and ask live queries on GST during the session. Recording shall also be provided after each session. Batch start date 24th Feb' 2018. .

Duration : More than 60 hours detailed study to let you become a GST Professional.
Time : Regular Batch 3 Hours Each 3 Days a week
Batch Start Date: 24th Feb' 2018
Batch End Date: 05th April' 2018.
Fees : Rs 12,000
This is the post amendment batch and would cover all the budget amendments.

Certificate Course on GST, GST certificate Course Overview

The course helps you to demonstrate clear understanding and practical aspects of GST or Goods and Services Tax and to get a visible recognition for this knowledge.

GST Professional Training Course, GST Course Description

GST or Goods and Services Tax is the new indirect tax system which will replace many central and state levies and merge them so as to provide a single system of indirect taxation on pan-India basis by merging state and central taxes.

The purpose of this course is to develop skills of accounting, finance and taxation professionals and students in GST or Goods and Services Tax. The certification includes, assessment and certification.

GST certification course, Why should one take this ?

To demonstrate clear understanding and practical aspects of GST or Goods and Services Tax and to get a visible recognition for this knowledge.

GST Course for Professionals, GST certification?

• Accounting professional
• Tax consultants
• Students pursuing course in accounting or finance

GST Course - GST Certification Program - GST Training

1. What is Tax
2. What is Direct and Indirect Tax
3. What is GST
4. GST History
5. GST Challenges
6. GST Benefits
7. Drawbacks of GST
8. Why GST
9. Types of GST Models
10. Destination Consumption and Origin-based GST
11. GST Model

GST certification Concepts and Basics

1. Dual GST Model
2. IGST Method
3. GST Terms
4. Taxable Event
5. GST Rate
6. Threshold Limits
7. GST Exempt Supply
8. Input Tax Credit
9. Electronic Ledger
10. GST Input Tax Credit (ITC)
11. GST Composition Scheme or Levy
12. Reverse Charge
13. Input Service Distributor (ISD)
14. GST Supply
15. GST Value of Supply
16. GST Time of Supply
17. GST Place of Supply
18. GST Compliance Rating

GST Registration, gst registration online, gst online registration

2. GST Registration Forms
3. Liable for GST Registration
4. Casual Registration
5. Non-Resident Person
6. Compulsory GST Registration
7. GST Migration for Central Excise/Service Tax Assesses
8. GST Registration
9. Deemed Registration
10. Voluntary GST Registration
11. Amendment to GST Registration
12. GSTIN Cancellation and Revocation
13. GST Enrolment or Registration FAQs

GST Invoices, GST Payment, gst online payment

1. What is an Invoice
2. GST Invoice Types
3. GST Tax Invoice
4. GST Bill of Supply
5. GST Supplementary and Revised Invoices
6. GST Invoice Format
7. GST Invoicing Time limits
8. Changing GST Invoice
9. GST Invoice Signing
10. Goods Transport Agency (GTA)
11. Goods Transportation without invoice
12. Knocked Down Goods
13. GST Invoice Rules

GST Return filing, how to file gst return, how to file gst return online

1. What is a Return
2. GST Return
3. GST Returns Types
4. How to File GST Returns
5. GST Return Submit Process
6. GST Outward Supplies Return GSTR-1
7. GST Inward Supplies Return GSTR-2
8. GST Returns for Composition Business
9. GST Returns for Other Businesses
10. GSTR-9 Return
11. GSTR-10 Return
12. GST Returns for E-Commerce Company
13. GST Composition Levy Rules
14. GSTN Dashboard
15. Return Filing on GSTN

Input Tax Credit

1. ITC Entitlement Conditions
2. Utilization of GST ITC
3. Other ITC Scenario
4. CENVAT and VAT Credit
5. GST Input Tax Credit Time Limit
6. GST Refunds
7. GST Refund Rules
8. GST Input Tax Credit Rules

GST Valuation

1. GST Valuation
2. Valuation of goods and services for a consideration
3. Valuation of goods and services without a consideration
4. Value of Supply of Services in Case of Pure Agent
5. GST Valuation Rules

GST Administration and CGST Act,2017

2. Role of CBEC
3. Powers of Officers
4. Tax Exemption and Levy
5. GST Levy Time and Value
6. Input Tax Credit
7. Tax Invoice
8. Credit and Debit Note
9. GST Returns
10. GST Payment
11. Input Tax Credit Transfer
12. GST Refunds
13. GST Assessment
14. GST and Law
15. GST Demand and Recovery
16. Liability to pay
17. Advance Ruling
18. Appeals under GST
19. GST Offences and Penalties
20. Transitional Provisions
21. GST Miscellaneous Provisions
22. Important Schedules of GST


1. IGST Basics
2. Preliminary of the IGST ACT, 2016
3. GST Administration
4. Tax Levy and Collection
5. Nature of Supply
6. Place of Supply
7. Tax Refund
8. Zero rated supply
9. Apportionment of Tax and Settlement of Funds
10. Miscellaneous


1. UTGST Basics
2. Preliminary of the UTGST ACT, 2016
3. GST Administration in UTGST
4. Tax Levy and Collection
5. Tax Payment
6. Tax Apportionment and Funds Settlement
7. Transitional Provisions
8. Miscellaneous

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