30+ Hours of video content
20+ documents
No limitation in views
Entire Course in Hindi Language
Certificate of completion by ConsultEase
This course is consisting of video recordings of the live webinar course by CA Shafaly Girdharwal. It covers major topics of GST including the discussion on conceptual and practical issues. GST provisions from bare Act to GST portal are covered in this course. It is beneficial for GST consultants, Chartered Accountants , Tax Advocates, Corporate employees and business owners.
101st Constitutional Amendment Act.FCM & RCM (With Journal Entries). Inter-State & Intra State. Section 7 & 8 of IGST Act. Constitutional Background o
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.Ho
Section - 16,17,18,19 of CGST Act Rule- 36 to 43. Allowance of Credit. Blockage of Credit. Reversal of credit(With examples)
Important Section related to registrations will be discussed.Live demo of registration.When tax is payable in GST in case of Goods and services.
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
SEZ, Export, Deemed Export.Refund of tax or ITC in case of Export.Live demo of refund.Application (Export only) & LUT for Export.Meaning of Zero-r
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-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
Understanding various offenses in GST Section 122(1) of CGST Act Section 122, 123, 124 and 125.Awareness about the activities which deemed to be the o
Understanding various offenses in GST Section 122(1) of CGST Act Section 122, 123, 124 and 125.Awareness about the activities which deemed to be the o
Job work, Appeals and prosecution in GST.Filing of Job work return
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.
Your course contents is very good.its very informative.i like it.
I am very thankful to Shaifaly Mam for her easy explanation and her great effort to provide such a knowledge platform.
IT IS AN ENCOURAGING, HELPFUL & EASY TO UNDERSTAND COURSE.
This classes are too good and very happy to join . it's very help to our an Accountant job and get increment jobs & salary. Thanks a lot to consul-tease.
Course conducted very satisfactorily. Please start this kind of course for Income tax act also.
30+ Hours of video content 20+ documents No limitation in views Entire Course in Hindi Language
Certificate of completion by ConsultEase
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