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GST 2.0 Course

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GST Course for beginners

GST practical knowledge GST to start a career.

Created by CA Shafaly Girdharwal,
Get instant access to this course
₹ 3,000 ₹1,500 * GST Extra
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This Course Includes

  • 12+ Hours of video content
  • No limitation in views
  • Entire Course in Entire Course in hindi
  • Certificate of completion by ConsultEase
  • Online Exam

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+91 9625740572info@consultease.com

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About Course

Even after two years of GST, it is hard to find a good GST professional. There is an entirely new stream of work due to the introduction of GST. New concepts, consistent changes and a lot of compliances made it hard to be updated but there is a lack of even the basic knowledge of GST. So we have drafted this course to provide the required skills to do the GST consultation. From clarity on basic concepts to the handling of the practical issues are covered. Various compliances and filing are covered. This course will make you capable of handling GST assignments and set up your profession.



Who should Attend:




  • Existing Professionals already working in GST and wanted to increase their skill set.

  • Newcomers wanted to set up in the field of GST.

  • Students want to gain practical and conceptual knowledge. GST is not a part of many academic courses. Even where it is covered, only theoretical knowledge is covered, which does not fulfill the corporate leaders.

  • GST Practitioners who have passed the exam but still need some conceptual knowledge and solution to practical issues.



It will cover:




  • Constitutional background and meaning of important terms in GST law.

  • Definition of Supply and Levy. How to interpret its practical?

  • Place of Supply of goods or services for domestic as well as international transactions

  • The requirement of registration and how to get registered in GST.

  • Returns in GST- GST Returns in the new scheme, GST Returns in old scheme and Annual returns under GST- Annual Return and Audit Report

Course Content/Schedule

1.1

Basic Concept & Constitutional Background

101st Constitutional Amendment Act.FCM & RCM (With Journal Entries). Inter-State & Intra State. Section 7 & 8 of IGST Act. Constitutional Background o

101st Constitutional Amendment Act.FCM & RCM (With Journal Entries). Inter-State & Intra State. Section 7 & 8 of IGST Act. Constitutional Background of GST.Type of taxes in GST and their nature.Important concepts & definitions to understand GST State

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02 hour 31 min 56 sec
1.2

Levy and Supply

Notifications of Rates (1/2017, 2/2017, 4/2017, 11/2017, 12/2017, 13/2017).The brief discussion of HSN description.Section- 7,8,9,10,11 of CGST A

Notifications of Rates (1/2017, 2/2017, 4/2017, 11/2017, 12/2017, 13/2017).The brief discussion of HSN description.Section- 7,8,9,10,11 of CGST Act.How to find Tax rate of different goods and services.Understanding of applicability on the various business transaction

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01 hour 59 min 58 sec
1.3

Basic Definitions and Supply

This session will cover all the important definitions and basic provisions of supply. Whether a transaction is supply or not.

This session will cover all the important definitions and basic provisions of supply. Whether a transaction is supply or not.

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2.1

Time of Supply

Important sections and rules will be discussed for determining the Time of supply under GST.

Important sections and rules will be discussed for determining the Time of supply under GST.

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01 hour 58 min 11 sec
Profile photo of CA Shafaly Girdharwal
2.2

Registration and Misc. Provisions under GST

Expert - CA Shafaly Girdharwal

In this session, the Registration and Misc. Provisions under GST were discussed by CA Shafaly Girdharwal. All the important provisions, rules and sect

In this session, the Registration and Misc. Provisions under GST were discussed by CA Shafaly Girdharwal. All the important provisions, rules and section were discussed very elaborately with the practical scenarios.

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01 hour 22 min 15 sec
3.1

Place of supply

Section-10,11,12 and 13 of IGST Act will be discussed with practical examples.Importance of place of supply in the determination of correct tax.

Section-10,11,12 and 13 of IGST Act will be discussed with practical examples.Importance of place of supply in the determination of correct tax.Impact of wrong judgement of supply.Nature of Supply Nature of tax to be paid

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02 hour 10 min 38 sec
4.1

Returns in GST

GSTR-1, GSTR-3B, GSTR-5, GSTR-6, GSTR-7 (Including NRTP, Normal Taxpayer, ISD, Casual Taxpayer, TDS).Monthly, Quarterly and other compliances of GST.F

GSTR-1, GSTR-3B, GSTR-5, GSTR-6, GSTR-7 (Including NRTP, Normal Taxpayer, ISD, Casual Taxpayer, TDS).Monthly, Quarterly and other compliances of GST.Filing of returns and various other forms

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01 hour 56 min 58 sec
4.2

GST ANNUAL RETURN & AUDIT REPORT

GSTR-9, GSTR-9A, GSTR-9C Compilation of data for GST Annual return Compiling data for reconciliation part of GSTR-9C.Conducting GST audit and Drafting

GSTR-9, GSTR-9A, GSTR-9C Compilation of data for GST Annual return Compiling data for reconciliation part of GSTR-9C.Conducting GST audit and Drafting GST audit Report

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02 hour 02 min 56 sec

Experts/instructors panel

Course creator

CA Shaifaly Girdharwal is a GST consultant, Author, Trainer and a famous You tuber. She has taken many seminars on various topics of GST. She is Partner at Ashu Dalmia & Associates and heading the Indirect Tax department. She has authored a book on GST published by Taxmann.

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