CA POOJA GUPTA is a member of Institute of Chartered Accountants of India since 2009, Qualified ISA and M.Com. Also, She is ICAI faculty and Famous YouTuber with Channel name “CAGURUJI” having more than 690000 subscribers.
She delivers educational videos on Income TAX, GST and EXCEL. She has more than 13 year experience in Indirect taxation, Direct taxation and specialize in all aspect of GST, Income Tax, VAT, Service Tax, Excise etc.
Who should enroll in GST Certification Course :
GST Certification Course is for every Chartered Accountants (CAs), Tax Consultants, Tax Professionals, Accountants, Businessmen, All students and everyone who wishes to learn and study GST and become an expert in GST or wants to become a certified GST practitioner with GST Certification Course.
Day wise Schedule of Course :
|DAY 1||Introduction & History of GST, Supply under GST|
|DAY 2||Levy & collection of Tax, Time of Supply|
|DAY 3||Valuation, Payment of Tax|
|DAY 4||Place of Supply, Power to grant Exemption from tax|
|DAY 5||Input Tax Credit, Manner of Utilisation of ITC, GSTR-2B|
|DAY 6||GST Registration Live Training, TDS & TCS under GST|
|DAY 7||Reverse Charge, Tax Invoice, Credit & Debit Note|
|DAY 8||GST Returns – GSTR-3B, GSTR-1/IFF (Live Training) with QRMP scheme|
|DAY 9||ISD, Accounts & Records, E-way bill (Live Training)|
|DAY 10||Composition Scheme , CMP-08, GSTR-4 (Live Training), Job work|
|DAY 11||Import, Export, Deemed Export, Refund under GST|
|DAY 12||GST Annual Return & Self Certified reconciliation statement (GSTR-9/9C) Live Training|
|DAY 13||Inspection, Search & seizure and arrest, Demand & Recovery|
|DAY 14||Advance Ruiling, Appeal & Revision, Offence & penalties|
Duration of Course :
30 Hours + (includes live training on GST Registration , GST Returns, E-way Bill, GST Annual return, QRMP Scheme, IFF, GST PMT-06)
Course Material :
- PDF Notes for each class
- Constitutional 101 Amendment Act.
- Board Resolution Format, Consent Letter Format for GST Registration
- Formats of All Types of Invoices, Delivery Challan, Receipt Voucher, Refund Voucher, Payment Voucher, Bill of Supply, Credit Note, Debit Note, Export Invoice etc.
- All Relevant Notifications, Circular, orders and press release, User Manuals
- Excel Format GSTR-3B Working File
- Accounts & Records Annexures etc.
1. In case of any query send what’s up message at 9150010800.