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Certificate course on GST - 2021

GST certificate course covering amendments introduced by FB 2021, practical discussion, and live demo on the portal for updated compliance.

Created by Consultease Administrator,
5 (7 ratings)  

Get instant access to this course

10000
5000

GST Extra(18%)*

Questions? We're just a call away...
Have any questions about the course? Just reach out to us.

+91 9625740572shikha@consultease.com

 

About Certificate course on GST - 2021


  • You are going to experience the best course in GST. We have transformed our earlier course completely. Here you will find the concept videos and practical videos separately. We divided every chapter into many small parts to make you understand the deep meaning of provisions.

  • Then you should go through the practical videos. It will help you to handle the practical issues. There are many online compliances on the GST portal. This course on GST contains videos related to compliances on the portal. The videos will give you live exposure on the portal itself.

  • Course Delivery:- The delivery of the course will be via the online dashboard of Consultease. The user will be provided with a login id and password to access the dashboard. All the videos, resources, PDF, PPT’s, Case laws, and case studies will be uploaded there for quick access of participants. There will be unlimited access to resources and videos for one year. Even in case of any updates, the relevant video will be updated for one year.

  • Eligibility:- Although there are no fixed eligibility criteria but deep desire to learn taxation is required. Also, the participant shall be willing to read the provisions, again and again, to brush up their knowledge.

  • Duration:- The course continues 25 hours of videos and PDF wise-ups for 10 hours. Thus the total duration of the course is around 35 hours.

  • Assessment:- The course ensures continuous assessment as and when the participant is watching the videos. Practical case studies are discussed and the answers are explained in each session. The Participant can do the self-assessment for every chapter.

  • Award of Certificate:- A Certificate from the Consultease will be provided on completion of the course.



Salient features of gst course 2021




  • Completely online, no bar on access. You can access it anytime and from anywhere

  • It Contains small videos on every topic. No need to sit for hours for a 2-3 hours video. Even in case of a reference later on you can access the relevant video easily as section-wise videos are uploaded

  • Every provision is discussed with a practical approach. Issues in its applicability faced by the industries and businesses are covered and discussed with solution

  • Query resolution is a big issue. Query and issues may arise even after you have completed all the videos. Thus we have planned monthly query resolution sessions. These sessions will help you in the resolution of year queries. Also, you can participate and see the queries of other participants it will help you in grasping the issues subsisting in various industries. Even if you are a newcomer or a student, you will have complete practical knowledge of various issues.



Study materials Included in this certificate course




  • The next best part of this course is 2 unique books on GST. In case of any future requirement, they will help you. The first book contains the sections and rules summary charts, the second book contains the summary charts along with the updated provisions in GST. Whenever you need to refer to any provision, you can do it easily within a fraction of a second. You just need to click on the index and go to the relevant section. All related information will be given to these.



Who should buy this?



This course is a must for everyone looking forward for a career in GST. Following a benefit a lot from this course.




  • Professional practicing in GST

  • Senior employees in the taxation department of corporates.

  • MSME business owners.

  • Founders and directors of start-ups.

  • Legal practitioners engaged in GST Litigation.

  • Newly qualified professionals engaged in GST litigation.

  • Employees in the taxation department who are in charge of GST.

  • Student seeking career in GST.


Course Schedule

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1.1

What is GST ?

Expert - CA Shafaly Girdharwal

It is the first video for beginners not having the knowledge of taxes itself. If you already have that sense you may skip it. But yes it will help

It is the first video for beginners not having the knowledge of taxes itself. If you already have that sense you may skip it. But yes it will help you in clearing your fundamentals of taxes. Thus play an important role while you move ahead

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06 min 13 sec
25 th Mar, 2021
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1.2

Basic definitions- Goods Services Agent Business Consideration Related person Actionable Claim

Expert - CA Shafaly Girdharwal

Before we proceed to the detailed discussion, it is important to understand the basic terminology of law. We can't put common sense to these wo

Before we proceed to the detailed discussion, it is important to understand the basic terminology of law. We can't put common sense to these words. We need to understand them as they are defined by the statute. So the important GST definitions are discussed in this section. You may listen to them at first and then move to the next chapters. When you come across any of these terms you may come back to understand them again.

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43 min 11 sec
25 th Mar, 2021
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1.3

101st Constitutional amendment Act

Expert - CA Shafaly Girdharwal

The constitutional background of GST is the basis to move further. Oh yes, it may be difficult on your mind. But as you move into the deep level of

The constitutional background of GST is the basis to move further. Oh yes, it may be difficult on your mind. But as you move into the deep level of knowledge of law you will find its relevance. Thus you may skip it in the beginning and can listen to them when you grow the basic knowledge of the statue itself.

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15 min 16 sec
25 th Mar, 2021
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1.4

How GST works ?

Expert - CA Shafaly Girdharwal

The concept of GST, explained in easy language so that even a beginner can understand it. The flow of transactions and how the tax will be levied o

The concept of GST, explained in easy language so that even a beginner can understand it. The flow of transactions and how the tax will be levied on those transactions is discussed here.

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10 min 20 sec
25 th Mar, 2021
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1.5

Overview of CGST Act

Expert - CA Shafaly Girdharwal
29 min 54 sec
26 th Mar, 2021
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2.1

Definition of levy

Expert - CA Shafaly Girdharwal

Levy is the section which gives the legal birth to GST. Whenever you need to find out its applicability you need to listen to this video. It also c

Levy is the section which gives the legal birth to GST. Whenever you need to find out its applicability you need to listen to this video. It also covers the mechanism of determination of value and rate of tax for the levy.

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01 hour 16 min 19 sec
25 th Mar, 2021
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2.2

Notification No. 11/2017, 01/2017

Expert - CA Shafaly Girdharwal

This is the notification issued to list the tax rate on services.

This is the notification issued to list the tax rate on services.

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26 min 55 sec
25 th Mar, 2021
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2.3

Notification No. 12/2017, 02/2017

Expert - CA Shafaly Girdharwal

This notification is issued to list the exempted services, read with section 9 of CGST Act

This notification is issued to list the exempted services, read with section 9 of CGST Act

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33 min 32 sec
25 th Mar, 2021
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2.4

Notification No. 13/2017, 04/2017

Expert - CA Shafaly Girdharwal

This notification is issued to list the services covered in reverse charge, read with section 9 of CGST Act  

This notification is issued to list the services covered in reverse charge, read with section 9 of CGST Act

 

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25 th Mar, 2021
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2.5

Definition of supply

Expert - CA Shafaly Girdharwal

Supply is the taxable event of GST. This definition is amended many times. Every activity covered in this definition will attract the GST.

Supply is the taxable event of GST. This definition is amended many times. Every activity covered in this definition will attract the GST.

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23 min 03 sec
23 rd Feb, 2021
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2.6

Schedule I

Expert - CA Shafaly Girdharwal

In terms of section 7 of the CGST Act, this schedule lists the transactions which will be deemed as supply even if there is no consideration

In terms of section 7 of the CGST Act, this schedule lists the transactions which will be deemed as supply even if there is no consideration

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58 min 48 sec
23 rd Feb, 2021
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2.7

Schedule II

Expert - CA Shafaly Girdharwal

This schedule lists the transaction and their categorization into a supply of goods or services. It generally contains the disputed items and creat

This schedule lists the transaction and their categorization into a supply of goods or services. It generally contains the disputed items and creates a deeming fiction in relation to their nature.

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22 min 42 sec
25 th Mar, 2021
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2.8

Schedule III

Expert - CA Shafaly Girdharwal

Transactions which will be considered neither a supply of goods and nor as services. It creates a deeming fiction to remove some items from the def

Transactions which will be considered neither a supply of goods and nor as services. It creates a deeming fiction to remove some items from the definition of supply itself.

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23 min 53 sec
25 th Mar, 2021
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2.9

Taxability of composite and mixed supply

Expert - CA Shafaly Girdharwal
38 min 39 sec
25 th Mar, 2021
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3.1

Section 16(1)

Expert - CA Shafaly Girdharwal

Eligibility of input tax credit

11 min 47 sec
24 th Feb, 2021
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3.2

Section 16(2)

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Basic conditions to be fulfilled to avail input tax credit

Basic conditions to be fulfilled to avail input tax credit

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31 min 36 sec
24 th Feb, 2021
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3.3

Section 16(3), 16(4)

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Depreciation on tax amount claimed as input tax credit

Depreciation on tax amount claimed as input tax credit

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11 min 13 sec
24 th Feb, 2021
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3.4

Rule 36(4), 86(A), 86(B)

Expert - CA Shafaly Girdharwal

ITC of only uploaded invoices

35 min 15 sec
24 th Feb, 2021
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3.5

Section 17(1) to (3)

Expert - CA Shafaly Girdharwal

Reversal of ITC for supplies used for exempted or nonbusiness activities. ITC reversal by banks and financial institutions.

Reversal of ITC for supplies used for exempted or nonbusiness activities. ITC reversal by banks and financial institutions.

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14 min 44 sec
25 th Mar, 2021
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3.6

Section 17(5)&(6)

Expert - CA Shafaly Girdharwal

Blockage of ITC for specified supplies.

Blockage of ITC for specified supplies.

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42 min 09 sec
22 nd Mar, 2021
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3.7

Section 18 with Rule 40

Expert - CA Shafaly Girdharwal

ITC on shifting in and out of GST and various levies.

ITC on shifting in and out of GST and various levies.

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41 min 12 sec
22 nd Mar, 2021
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3.8

GST rules related to ITC

Expert - CA Shafaly Girdharwal
15 min 07 sec
23 rd Mar, 2021
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4.1

Overview

Expert - CA Shafaly Girdharwal

Overview of sections under Chapter VI - Registrations of CGST Act along with Rules under Chapter iii of CGST Rules.

Overview of sections under Chapter VI - Registrations of CGST Act along with Rules under Chapter iii of CGST Rules.

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15 min 49 sec
30 th Mar, 2021
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4.2

Section - 22 & 23

Expert - CA Shafaly Girdharwal

Chapter VI Section 22 Section 23

Chapter VI

Section 22

Section 23

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48 min 44 sec
25 th Feb, 2021
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4.3

Section - 24

Expert - CA Shafaly Girdharwal
16 min 43 sec
01 st Apr, 2020
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4.4

Section 25-30

Expert - CA Shafaly Girdharwal

Section - 25  Procedure for registration Section - 26 Deemed registration. Section - 27 Special provisions

Section - 25  Procedure for registration

Section - 26 Deemed registration.

Section - 27 Special provisions relating to casual taxable person and non-resident taxable person. 

Section - 28 Amendment of registration. 

Section - 29 Cancellation or Suspension of registration.

Section - 30 Revocation of cancellation of registration.

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33 min 29 sec
31 st Mar, 2021
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4.5

Registration - Rules

Expert - CA Shafaly Girdharwal
16 min 04 sec
03 rd Apr, 2021
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4.6

Portal

Expert - CA Shafaly Girdharwal

Live demo of how registration will be taken on portal

Live demo of how registration will be taken on portal

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25 th Feb, 2021
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00:33:44

Refunds - Section-54(1)-(3)

Expert - CA Shafaly Girdharwal

25 th Feb, 2021
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5.1

Refunds-Basic

Expert - CA Shafaly Girdharwal

Chapter XI

12 min 51 sec
17 th Apr, 2021
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5.2

Refund - Sections & rules Summary Charts

Expert - CA Shafaly Girdharwal
05 min 05 sec
17 th Apr, 2021
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6.1

Returns in GST

Expert - CA Shafaly Girdharwal

Chapter IX

17 min 25 sec
07 th Apr, 2021
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6.2

Returns Section 37-48

Expert - CA Shafaly Girdharwal
43 min 45 sec
07 th Apr, 2021
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6.3

Returns Rules summary

Expert - CA Shafaly Girdharwal
11 min 29 sec
07 th Apr, 2021
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6.4

Portal

Expert - CA Shafaly Girdharwal

Live demo for various returns with data preparation guide

Live demo for various returns with data preparation guide

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12 min 18 sec
30 th Mar, 2021
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7.1

Concept

Expert - CA Shafaly Girdharwal

Rule 138


30 th Mar, 2021
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7.2

Portal

Expert - CA Shafaly Girdharwal

LIve demo of E-way bills portal


30 th Mar, 2021
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8.1

Concept & case laws

Expert - CA Shafaly Girdharwal

Relevant sections covered with case laws

Relevant sections covered with case laws

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30 th Mar, 2021
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9.1

concept

Expert - CA Shafaly Girdharwal

Relevant section


30 th Mar, 2021
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9.2

Portal

Expert - CA Shafaly Girdharwal

Demo on portal for filing of appeal

Demo on portal for filing of appeal

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30 th Mar, 2021
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10.1

concept

Expert - CA Shafaly Girdharwal

Section 129 and 130


30 th Mar, 2021
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10.2

Case law

Expert - CA Shafaly Girdharwal

Relevant case laws


30 th Mar, 2021
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11.1

Concept

Expert - CA Shafaly Girdharwal

Section 60


30 th Mar, 2021
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11.2

Case law

Expert - CA Shafaly Girdharwal

Relevant case laws related to Arrest in GST

Relevant case laws related to Arrest in GST

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30 th Mar, 2021
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12.1

Concept

Expert - CA Shafaly Girdharwal

Definition and practical procedures

Definition and practical procedures

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30 th Mar, 2021
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13.1

Concept

Expert - CA Shafaly Girdharwal

Discussion on definitions


30 th Mar, 2021
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14.1

Custom Provision

Expert - CA Shafaly Girdharwal

Relevant customs provisions related to the export of goods

Relevant customs provisions related to the export of goods

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20 th Apr, 2021
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14.2

RoteDP

Expert - CA Shafaly Girdharwal

Discussion on a new scheme of Incentives for exports

Discussion on a new scheme of Incentives for exports

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20 th Apr, 2021

 

Who should buy

This course is idle for the professionals engaged in Indirect Tax practice. Newly qualified professionals will also get benefit from this course. It is in simple language and covers the case studies from Industries also. Business owners taking care of overall compliances for their business. Taxation is a very important part and it can even result in huge losses to a profit-making business.


Experts/instructors panel

 

Areas covered


  • Basic concept and constitutional background

  • Levy , Exemptions and Supply

  • Input Tax credit

  • Registration

  • Refund

  • Returns

  • E-way bill

  • Offence & Penalty

  • Appeal

  • Search, seizure and detention

  • Arrest

  • Export of Goods

  • Export of Services

  • Custom Provisions


Course creator

As a Consultease Administrator I'm responsible for smooth administration of our portal. Reach out to me in case you need help.

Participant Feedbacks

April 14, 2021

Suyash Kumar Khirwal

Excellent learning. Please update some more discussions specifically covering practical aspects.

April 08, 2021

MUKULKALAL

Nice and thanks for lounching this cource hope you provide weel knowledge like lote of wealth,

April 08, 2021

Amit choudhary

Course is amazing Help me to understand gst With sifali ma'am

April 08, 2021

Mohammad Salman

Very helpful course ,the way of teaching is awesome .The main thing of this course that every concept and updates are covered under this course and I found clarity in every concept the people who will purchase this course will never disappointed.. Thanks CONSULTEASE. Thanks CA SHAFALY Mam. Thanks Team.

April 08, 2021

Manish Ashok Ramnani

WATCHING ALL THE VIDEOS FROM THE BEGNING LEARN VERY MUCH FROM YOUR SIDE MADAM

Get instant access to this course

10000
5000

GST Extra(18%)*

Questions? We're just a call away...
Have any questions about the course? Just reach out to us.

+91 9625740572shikha@consultease.com

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