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GST Course Season #4

GST Course Season #4

Created by CA Shafaly Girdharwal,
4.9 (25 ratings)  

Get instant access to this course

12000
5000

GST Extra(18%)*

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Have any questions about the course? Just reach out to us.

+91 9625740572shikha@consultease.com

GST Course Season #4
GST Course Season #4

 

About GST Course Season #4

The GST course Season #4 consists of recorded videos of the live webinar course by CA Shafaly Girdharwal held from 7 Dec 2019 to 5 Jan 2020. It covers major topics of GST including the discussion on conceptual and practical issues. GST provisions are explained from bare Act to and provisions related from GST portal are covered in this course. It is beneficial for GST consultants, Chartered Accountants , Tax Advocates, Corporate employees, business owners and for people who wanted to make carrier in GST regime. It consists all the updated content till the date. It also Contains the Q&A on practical issues.



Why is it the best course on GST? 



The content of this course covers the GST from basic concepts to the practical issues. It covers right from the constitutional amendment Act that introduced the GST in India. Complex practical issues like an input tax credit, refund and search , seizure, and arrest are covered with simple provisions like supply and levy. It is one of the best GST courses in India. It is in normal Hindi language so that the people from various areas can understand it. Apart from the basic law, important cases are also discussed in it. Faculty of this course Ms. Shafaly Girdharwal is quite experienced and is famous for her way of delivery. She is a youtuber with more than 2.33 subscribers. In this course, the certificate is also provided after the completion.


Course Schedule

Profile photo of CA Shafaly Girdharwal
1.1

BASIC CONCEPT & CONSTITUTIONAL BACKGROUND

Expert - CA Shafaly Girdharwal

The session covers basic concept of GST and the constitutional background of GST, the Session Covers the following: .101st Constitutional Amendment A

The session covers basic concept of GST and the constitutional background of GST, the Session Covers the following: .101st Constitutional Amendment Act .FCM & RCM (With Journal Entries) .Inter-State & Intra State .Section – 7 & 8 of IGST Act
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02 hour 31 min 56 sec
Profile photo of CA Shafaly Girdharwal
1.2

Levy & Supply

Expert - CA Shafaly Girdharwal

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 Ac

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
Profile photo of CA Shafaly Girdharwal
1.3

Basic definitions and Supply

Expert - CA Shafaly Girdharwal

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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Profile photo of CA Shafaly Girdharwal
2.1

Input Tax Credit - Chapter 5 of CGST Act & CGST Rules

Expert - CA Shafaly Girdharwal

In this session we will Discuss the following important points related to ITC under GST: Section - 16,17,18,19 of CGST Act Rule – 136 to 43.

In this session we will Discuss the following important points related to ITC under GST: Section - 16,17,18,19 of CGST Act Rule – 136 to 43.
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02 hour 20 min 26 sec
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2.2

Input Tax Credit - Discussion on Case Laws

Expert - CA Shafaly Girdharwal

In this session important provisions are being discussed related to the practical cases.

In this session important provisions are being discussed related to the practical cases.
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01 hour 59 min 32 sec
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3.1

Time of Supply

Expert - CA Shafaly Girdharwal

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
3.2

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
Profile photo of Swapnil Munot
3.3

E-Invoice – New Era under GST

Expert - Swapnil Munot

New Era under GST - E-Invoicing, is going to be applicable from 1st April 2020. Initially, it will be applicable to companies whose turnover is more t

New Era under GST - E-Invoicing, is going to be applicable from 1st April 2020. Initially, it will be applicable to companies whose turnover is more than 100 Crore. In phase manner, it will be extended to all taxpayers. In this webinar, we will be discussing on – What is E-Invoice, Legal Provisions of E-Invoice, Practical Aspects of E-invoice, How to prepare E-Invoice on portal, E-Invoice Globally, Benefits of E-Invoicing, QR Code, Challenges that might be faced during initial period of E-Invoice, Clarification Expected from Government, E-Invoice from Buyers perspective etc.
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01 hour 10 min 55 sec
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4.1

Place of Supply

Expert - CA Shafaly Girdharwal

All the provisions related to the Place of supply under GST was discussed in the session.

All the provisions related to the Place of supply under GST was discussed in the session.
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02 hour 10 min 38 sec
Profile photo of CA Shafaly Girdharwal
5.1

Refund Under GST

Expert - CA Shafaly Girdharwal

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

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-rated supply under GST.Treatment of export transactions.How to apply for the refund.
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01 hour 43 min 42 sec
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6.1

Annual Return & Audit report under GST

Expert - CA Shafaly Girdharwal

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
Profile photo of CA Shafaly Girdharwal
6.2

Returns under GST

Expert - CA Shafaly Girdharwal

In this session, all the important provisions of the GST returns are discussed with the proper explanation.

In this session, all the important provisions of the GST returns are discussed with the proper explanation.
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01 hour 56 min 58 sec
Profile photo of CA Ranjan Mehta
7.1

E-way Bill: Samasya Aur Samadhan

Expert - CA Ranjan Mehta

In this session, CA Ranjan Mehta Ji will discuss all the important issues in E-way Bill under GST.

In this session, CA Ranjan Mehta Ji will discuss all the important issues in E-way Bill under GST.
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01 hour 16 min 14 sec

 

Who should buy


  • Commerce Graduates/CA/CS/CMA/Law students.

  • Tax professionals whether in JOB or Practice.

  • Qualified CA/CS/CMA/LLB.

  • Semi-qualified CA/CS/CMA working in CA Firms or in Industry.

  • Business Man who wanted comply by himself.

  • People who wanted to create their profession in GST.


Experts/instructors panel

 

Course features


  • Intense Learning of more than 25 hours

  • More than 50 Case Laws, AAR, AAAR and related Documents

  • QA session every month with updates

  • Live Demo For all the compliances on GST Portal

  • Real time Query resolution during the live webinar

  • Access to recording of the sessions for Revision

  • Weekend Classes (Saturdays & Sundays)

  • Session consists of 2 Hours of Learning & Half Our of Query Resolution

  • Certificate by ConsultEase after clearing the Online Exam

  • The new returns of GST are going to applicable from April 2020.

  • The filing of various new forms.

  • Annual return and audit.

  • Filing of refund in GST using a new refund portal applicable from 26th Sept 2019.

  • E-Invoicing which is going to change a lot in GST

  • Conceptual clarity on all major provisions and compliances.

  • Training on portal for major compliances of GST



FAQs



Do I need to have some specific qualifications?

A simple commerce graduate can also understand it. The course is delivered in very simple language. But then even if you are a practicing professional, it is quite helpful for you.

How can I raise a query?

We have a monthly QA session in which you can raise a query in a live webinar. In case you want to raise a text query you can raise it via the chat window at your dashboard.

What is the duration of course?

The course contains a detailed discussion for 25+ hours. Apart from that PPTs and practical issues are also covered. PDF with the answers to the FAQ’s by the faculty are also covered.

Who is the faculty for this course?

The faculty for this course is Ms. Shafaly Girdharwal. She is a qualified CA. Specifically working in the area of GST. She is a famous orator to deliver the complex provisions in easy to understand and simple language.

Will I get the certificate of this course?

Yes a certificate for the completion, of course, is provided to every participant of the course.

What is the limit on viewing of Course?

You can view the course for an unlimited time. There is no such restriction on view hours.

What other resources will be available for me in this course?

You will get a presentation of every session. Also the bare Act amended with all the changes is available for you. The original copies of the case laws discussed are available for download at your videos dashboard.


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.

Participant Feedbacks

February 01, 2023

AJAI KUSHWAHA

Good course to understand GST. Covers all the topics relevant.

January 06, 2022

ANIL SHANKAR PAWAR

Excellent course to grasp the provisions of GST. It will definitely help you in your practice.

March 01, 2021

K A Varghese

IT WAS NICE EXPERIENCE.The way mam is teaching,I am able to comprehend it very well

March 01, 2021

ASHISH CHARAN KHAWARE

Very detail and in depth lectures. CA Shafaly Girdharwal is having very good knowledge. This course will help all student, professional, practitioner. Thank you Consultease, thank you CA Shafaly Girdharwal.

March 01, 2021

ABHAY KHANDELWAL

the course very important for us. its very usefull

Get instant access to this course

12000
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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Easy to use Dashboard Interface

chat icon chat icon chat icon chat icon

Get your questions answered

Watch anytime, any number of times

Download all associated documents

Test your skills and get CE Certified

Other courses of your interest

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