Distance Learning GST e-Filing complete Training in Kolkata

Office- Ghola,vivekananda Pally P.O Jugberia P.S Ghola
Near- 10 mins travelling distance from Sodepur Stn.
Mobile: 9163542950 / 8697460576 / 8910347412 (Tax Practioner & GST Trainer)

email: [email protected]

(A) COURSE NAME:- GST e-FILING TRAINING -(DISTANCE METHOD)

(i) Subjects cover- IGST/CGST/SGST

(ii) Level of training- In depth class room training of theory and practical.

(iii) Class Time- on every Saturday and Sunday (Only one class shall be provided in a week)

(iv) Duration of Training : 3 Months

(v) Course Fee: Rs.7000.00 for 2 DVD S Contain Video Lessons with practical working E-Book

(vi) Eligibility- Minimum Graduation of any stream with excel, word and Internet knowledge.

For prospectus SMS your e-mail ID to 9163542950

METHODS OF TRAINING

1. Hands on Training
2. In depth training for Theory & Practical.
3. You are supposed to write more in class as used to do in your school or college days/
4. Life Time free advice after course completion.
5. Free update through email -life time after course completion.

SYLLABUS

THEORY & PRACTICAL

A) GST PRACTITIONER COURSE

Sl No. Particulars
a. Brief Introduction about Taxation-Direct and Indirect
b. Brief Introduction about GST
c Types of GST Laws in India
d Merger of existing Indirect Tax Laws to GST
e Duties of Taxable persons under GST
1 Migration to GST (Theory & Practical)
2 Registration under GST (Theory & Practical)
3 Transitional provisions under GST (Theory & Practical)
4 Know GST rate on goods and services properly (Theory)
5 Know rule of Invoicing- (Theory & Practical)
6 Know Valuation Rule under GST (Theory & Practical)
7 Computation of GST Liability-Forawrd Charge (Theory & Practical)
8 Computation of GST Liability-Reverse Charge (Theory & Practical)
9 Computation of GST Liability-GST Portal
10 Deposit GST Liability within due date & Interest calculation (Theory & Practical)
11 Mode of deposit of GST Liability (Theory & Practical)
12 Understand different type of GST returns and due dates & TRP (Theory)
13 Discussion, Fill up and uploading of GSTR-1 (Theory & Practical)
14 Discussion, Fill up and uploading of of GSTR-1A (Theory & Practical)
15 Discussion, fill up and uploading of GSTR-2 (Theory & Practical)
16 Discussion, fill up and uploading of GSTR-2A (Theory & Practical)
17 Discussion, fill up and uploading of GSTR-3 (Theory & Practical)
18 Discussion of GSTR-3A (Theory)
19 Discussion, fill up and uploading of GSTR-4 (Theory & Practical)
20 Discussion, fill up and uploading of GSTR-4A (Theory & Practical)
21 Discussion, fill up and uploading of GSTR-5 (Theory & Practical)
22 Discussion, fill up and uploading of GSTR-6 (Theory & Practical)
23 Discussion, fill up and uploading of GSTR-6A (Theory & Practical)
24 Discussion, fill up and uploading of GSTR-7 (Theory & Practical)
25 Discussion, fill up and uploading of GSTR-7A (Theory & Practical)
26 Discussion of ITC-1 (Theory)
27 Discussion, fill up and uploading of GSTR-8 (Theory & Practical)
28 Discussion, fill up and uploading of GSTR-9 (Theory & Practical)
29 Discussion, fill up and uploading of GSTR-9A (Theory & Practical)
30 Discussion, fill up and uploading of GSTR-9B (Theory & Practical)
31 Discussion, fill up and uploading of GSTR-10 (Theory & Practical)
32 Discussion, fill up and uploading of GSTR-11 (Theory & Practical)
33 Discussion & Generation of e-waybill (Theory & Practical)
f Industry specific GSTR
1 GST for Regular Taxable person
2 GST for Composite Taxable Person
3 GST for manucaturers
4 GST for Traders
5 GST for Works Contractors
6 GST for Transporters
7 GST for Hotels & Resturants
8 GST for Aggregators service providers
8 GST for e-Commerce Operators