Govt GST Practitioner Pro

About GST Practitioner Assurance

The average income of a tax expert in India is rising at a rate that shows no signs of slowing. This indicates that specialists with an understanding of GST and income tax would be in high demand in the sector. As a result, individuals with specialties in these areas will be able to obtain the well-paying positions that many applicants now desire quickly. When it comes to employment growth and job security in the Taxation/Finance industry, it paints a very positive picture for professionals in the area, so being certified in the GST field is well worth the investment. IIPTR is an ISO 9001 accredited Training Institute providing technical and non-technical training for over a decade.

IIPTR created a comprehensive GST Training Program for new and experienced professionals to learn about all aspects of Goods and Services Tax. GST is required in all enterprises, large and small, and must be managed by Accountants, Taxation Specialists, or Chartered Accountants. Professionals who are specialists in GST rules and regulations are in high demand in the industry. IIPTR Mumbai’s GST certification training will undoubtedly assist learners in gaining or advancing their careers in finance or accounting.


Features of Govt GST Practitioner Pro (GSTP)

Live & Class Room Training
100% Job Assistance
Flexible Schedule

Course Content

Introduction to GST and comparison with Old Indirect taxes (Excise / Service Tax / Vat) Copy
Types of GST / Rate structure under GST Copy
Exemptions in GST Copy
GST Registration – Persons liable for registration. Types of registration (Mandatory and Voluntary) Copy
Concept of supply under GST – Distinction of Goods and Services. Copy
Concept of Place of Supply. Copy
Concept of time of supply and Valuation under GST Copy
Concept of Branch Transfer / Principal – Agent / Job Work / Works Contract / E- Commerce / Special Economic Zone / EOU / Free sample / Input Service Distributor Copy
Export & Imports in GST and provisions relating to LUT Copy
Types of Invoices and Invoice format. Copy
Computation of GST (including RCM) Copy
Input Tax Credit (ITC) and set off – Types of input tax credit / Conditions to claim ITC / Inadmissible ITC / Reversal of ITC / Setoff of ITC ITC under change of constitution. Copy
Concept of Reverse charge mechanism and compliance Copy
Recording GST liability, ITC, Computation of GST payment and Set off entry for ITC Copy
Filing of GST returns – (GST3B/GSTR1/GSTR2/GSTR3/GSTR4/GSTR5 etc.) Copy
Eway Bill – requriment & compliance. Copy
E-invoicing Copy
Composition Scheme in GST Copy
Tax computation, payments and reports (including practical example) TDS under GST Copy
GST Annual Return Copy
GST Audit Copy

Course Duration