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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,
4.8 (19 ratings)  126 students enrolled

Get instant access to this course

10000
1999

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.


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

Read more
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.

Read more
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.

Read more
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.

Read more
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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2.10

Composition levy

Expert - CA Shafaly Girdharwal

10 th Jun, 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.

Read more
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

Read more
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

 

Read more
26 min 30 sec
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.

Read more
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

Read more
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.

Read more
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)

Expert - CA Shafaly Girdharwal

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)

Expert - CA Shafaly Girdharwal

Depreciation on tax amount claimed as input tax credit

Depreciation on tax amount claimed as input tax credit

Read more
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.

Read more
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.

Read more
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.

Read more
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

Read more
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.

Read more
33 min 29 sec
31 st Mar, 2021
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4.5

Registration - Rules

Expert - CA Shafaly Girdharwal

Concepts related to registration in GST. Various type of registrations and demo of portal for registartion.

  • Concepts related to registration in GST.
  • Various type of registrations and demo of portal for registartion.
Read more
16 min 04 sec
03 rd Apr, 2021
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4.6

Portal-Registration

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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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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5.3

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

Expert - CA Shafaly Girdharwal
33 min 44 sec
15 th Apr, 2021
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5.4

Section 54(4) & onwards

Expert - CA Shafaly Girdharwal
27 min 39 sec
22 nd Apr, 2021
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5.5

Relevant dates

Expert - CA Shafaly Girdharwal

27 th Apr, 2021
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5.6

Refund Rules

Expert - CA Shafaly Girdharwal
05 min 05 sec
27 th Apr, 2021
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5.7

Refund Rule 89

Expert - CA Shafaly Girdharwal
25 min 20 sec
24 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-returns

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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6.5

Annual Return

Expert - CA Shafaly Girdharwal
38 min 49 sec
23 rd May, 2021
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7.1

E-way Bill - Rules Summary charts

Expert - CA Shafaly Girdharwal

Summary of CGST Rules - Chapter xvi

Summary of CGST Rules - Chapter xvi

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13 min 34 sec
05 th May, 2021
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7.2

E way Rules - Rule 138

Expert - CA Shafaly Girdharwal

Rule 138 

48 min 28 sec
05 th May, 2021
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7.3

Rule 138 A - E

Expert - CA Shafaly Girdharwal
20 min 17 sec
05 th May, 2021
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7.4

Important circulars related to Eway bills

Expert - CA Shafaly Girdharwal
10 min 49 sec
06 th May, 2021
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7.5

Portal-Eway bill

Expert - CA Shafaly Girdharwal

Video on How to generate E-way bill

Video on How to generate E-way bill

Read more
09 min 11 sec
12 th May, 2021
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8.1

Concept - offence and Penalty

Expert - CA Shafaly Girdharwal

Relevant sections covered with case laws

Relevant sections covered with case laws

Read more

10 th Jun, 2021
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9.1

concept

Expert - CA Shafaly Girdharwal

Relevant section


10 th Jun, 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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10 th Jun, 2021
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10.1

Search & seizure

Expert - CA Shafaly Girdharwal
07 min 42 sec
23 rd May, 2021
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10.2

Section-67

Expert - CA Shafaly Girdharwal
31 min 31 sec
23 rd May, 2021
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10.3

Section-68 Onwards with Rules

Expert - CA Shafaly Girdharwal
19 min 56 sec
23 rd May, 2021
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10.4

Case Laws

Expert - CA Shafaly Girdharwal

23 rd May, 2021
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11.1

Demand & Recovery

Expert - CA Shafaly Girdharwal
45 min 10 sec
01 st Sep, 2021
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12.1

Concept - Assessment & Audit

Expert - CA Shafaly Girdharwal
40 min 27 sec
10 th Jun, 2021
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16.1

Igst Act, section 10-11

Expert - CA Shafaly Girdharwal
25 min 47 sec
23 rd May, 2021
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16.2

Sec-12 Igst act

Expert - CA Shafaly Girdharwal

Section - 12 of IGST Act

47 min 42 sec
25 th Jun, 2021
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16.3

Section-13 IGST act

Expert - CA Shafaly Girdharwal
57 min 30 sec
04 th Jun, 2021
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17.1

15/2021-Central Tax dated 18.05.2021

Expert - CA Shafaly Girdharwal

fourth amendment (2021) to CGST Rules, 2017.

fourth amendment (2021) to CGST Rules, 2017.

Read more
09 min 33 sec
23 rd May, 2021
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19.1

Tax Invoice, Credit and Debit notes

Expert - CA Shafaly Girdharwal
39 min 39 sec
23 rd May, 2021
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20.1

Time & Value of Suppy

Expert - CA Shafaly Girdharwal
38 min 47 sec
23 rd May, 2021

 

Who should buy

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.



FAQs



Q1. How long will I have access to the course?



A. Courses will generally remain available for as long as you want to keep them. If you choose the INR 5,000 plan then you will get 3 months of access to this course. But if you select the INR 6,000 plan then you will have lifetime access to this one of the best GST training courses in 2021.



Q2. Are There Good Career Opportunities After Successfully Completing The Gst Course For Beginners?



A. GST is the biggest tax reform of independent India. Every corporation is required to pay it. Then huge companies need qualified people to handle it. This opens the floodgates of opportunities for the GST-qualified people. It is getting mature with time. But the reality is that the market is filled with degree holders. But corporations need people with practical knowledge. The theory will not fit into the corporate requirement. Converting a provision on a practical ground is the required skill. This GST course for beginners will help in developing practical knowledge. Here the faculty is not a teacher but a practicing professional.



Q3. What else do I get access to when I buy a course?



A. You will gain access to all supplemental materials of the course, including transcripts, Q&A, and exercise files and quizzes (when applicable).



Q4. If this course is relevant for a commerce graduate?



A. Yes, In our college classes, practical education is missing. This course will fill that gap. Here the trainer is a Qualified CA working practically in the field of GST only. This will help you in nurturing your career. The practical demo of the portal will make you employable.



Q5. I am an owner of a small business. Will I be able to do my compliances after doing this course?



A. Yes, This course includes the basic concepts as well as the demo from the portal itself. Also guidance on how the provision will work practically for a business. It will help you to understand the compliance and risks attached to errors in GST compliances. The drafting of notices is also included in the course. That will help you to understand the representation in the department. This course is specifically recommended for small and medium business owners.



Q6. Can I access this course after office hours as I am a working professional?



A. Yes, This course includes the recordings of the sessions taken by faculty. You can access it anytime from the comfort of your home.



Q7. How will I be able to resolve my queries?



A. There will be query resolution sessions. We will conduct them as per demand and the number of questions. The most probable frequency will be monthly.



Q8. What if a provision of law is changed?



A. In case of any change in the law itself, the relevant session will be updated. This feature is included for up to one year. Every time a video or lecture is updated, participants will be informed.


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 the smooth administration of our portal. Reach out to me in case you need help.

Participant Feedbacks

March 07, 2024

Tanima Chakraborty

Very good course and It is worth it. Teacher is very friendly and course is consistent.

December 13, 2021

Akansha Agarwal

Explained every concept very well. Loved the course. Wish to join every class of her.

October 25, 2021

JAY NARAYAN JHA

This course is vast & knowledgeable conceptwise shefali Mam is clearing every doubt's I would like to suggest everyone please pick this course for your future carrier. Thanks & Regard Shefali Mam

September 17, 2021

CA PRATIK KUMAR CHAUDHARY

Course is very good for gst knowledge..One time purchase course and full knowledge in gst..Only one problem website launchrd bust App is not launched in playstore plz provide app ..

September 13, 2021

Lalta Prasad Shah

I am lalta Prasad shah this course is very nice in useful

Get instant access to this course

10000
1999

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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