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Professional Development Courses on
GST by TaxGuru Edu

TaxGuru Edu, an educational wing of TaxGuru, announces Online Professional Development Courses on GST to help you in learning them in a practical way.

best Gst courses of 2020

Join Online Live GST Certification Course
by CA Raman Singla

The Course covers GST from Basic to Advanced level covering major compliances, Filing of GST Return forms, E-Invoicing, New GST Returns, precautions to minimize disputes with the GST department, Handling assessments, GST Health Check-up, along with case studies.

The batch shall be delivered by CA Raman Singla, who has trained more than 30,000 professionals across India and has authored the best-selling book namely “Complete Analysis on GST” which runs in 5000+ pages. He is a well-known GST Expert and National Level Eminent Speaker in seminars and workshops on GST.

Fees: Rs. 10,000 + GST @ 18%. (10% Discount till limited period. Coupon “PDP10”.)

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GST Best Selling Book by TaxGuru Edu

Online Course Material

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GST Forum by TaxGuru Edu

Query Resolution

Free access to interactive Query resolution forum.

GST Video Course Recording

Online Test

Online Test for greater clearity

GST Course with Certificate

Online Certificate

Online Certificate after the successful clearance of Exam.

Batch Schedule:


GST Course Schedule

Batch Start Date

6th Feb’ 2021

Batch End Date

14th March’21

Batch Timings

Saturday Evening:
6:30 PM to 10 PM
Sunday Morning:
8AM to 11:30 AM

Batch Duration

30 Hrs Detailed Course
9 classes for 3.5 hrs each

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Special Features of Our Professional Develoment Courses

  • The Online course will go with the live streaming to give you the updated law with real class experience.
  • Detailed study to let you become an Expert in the field.
  • Study in the comfort and privacy of your home.
  • Certificate by Taxguru Edu after successful completion.
  • Live Query resolution through free access to the interactive Query resolution forum.
  • Reading Material Shall be provided in E-Form
  • Batch on Weekends i.e Saturday and Sunday.
  • Recording shall be provided for each session for a limited period.

Who can attend Professional Development Course?

  • Finance professionals like CA/CS/CMA/Lawyers who deal in taxation to meet their professional need.
  • Business Heads, Business Owners, CEO, CFO, Finance Directors, Tax Directors, Analysts, Department Heads and Project Heads
  • SMEs, Traders, Tax Officials, Finance and Accounts Officers,
  • Professionals who want to shift from finance to Taxation domain.
  • GST Practitioners and Income Tax Practitioners.
  • Individuals/beginners seeking career opportunity in the taxation domain.

Professional Development Course on GST Detail

Course Coverage for GST

Session - 1
  • Constitutional Aspects, GST Laws, Basic Concepts of GST.
Session – 2
  • Taxes Subsumed in GST, Concept of Central Sales Tax (CST), Compensation Cess, Valuation, Marginal Scheme, GST Illustrations, GST Set Off Rules (Sec 49 & 49A, Rule 88A), GST Amendment Act, GSTR 2A Reco with GSTR 3B, ITC of 110% of GSTR 2A.
Session – 3
  • Form GSTR – 3B, GSTR – 1, GST Return Filing Procedure, GST and Customs Law, Import of Goods, Supply, Taxable/Exempt/Non Taxable/Zero Rated/Non GST Supply, Exemptions and Rate for Goods & Services, Input Tax Credit Reversal on Exempt and Taxable Supply, Proportionate Reversal of ITC.
Session – 4
  • Registration (Sec 22), Aggregate Turnover, Exemption from Registration (Sec 23), Compulsory Registration (Sec 24), Schedule 3, Zero Rated Supply, Export, Supply to SEZ, Options under Zero Rated Supply, Deemed Export, ITC in case of Sale of Business Sec (18).
Session – 5
  • Levy & Collection, Definition of Supply, Definition of Goods and Services, Schedule 1 (Related and Distinct person), Free supply of goods and services, Stock Transfer, Valuation Rules, Pure Agent and Reimbursements, TDS and TCS, Composite and Mixed Supply.
Session – 6
  • Input Tax Credit, Conditions for taking ITC, Time limit for ITC, Negative List of Tax Credit, Definitions of Capital Goods, Inputs and Input Services, Refund of ITC and Formula, Inverted Duty Structure, Refund Mechanism and complete procedure, Refund of ITC and Formula.
Session – 7
  • Reverse Charge Mechanism, Section 9(3) and 9(4), Goods Transport Agency (GTA), Rent a Cab, etc, Types of Invoices, Credit Note and Debit Note, Self-invoicing, Time of Supply, GST on Advances, Non-payment within 180 days, Interest.
Session – 8
  • Place of Supply, Bill to – Ship to, Composition Scheme, Anti Profiteering, Input Service Distributor (ISD), Cross Charge, Job Worker,
Session – 9
  • Transitional Scheme, Assessment, Appeals, Demand & Recovery, Advance Ruling, Penalty, Search seizure, etc, Complete Coverage of GST Laws for Annual Return and Audit along with Step by step Procedure.

Note: The session wise details may change depending on the need and requirement of the batch.

FAQ - Professional Development Course

The Online Courses shall be deliberated in English as well as Hindi as the users are from across India.

For subject specific queries, we have developed a Forum facility on the website. Complete Details shall be shared after registration. Queries relevant to the Course will be solved till a week after the end of Course.

There will be online tests to evaluate your performance. The Online Test link has been given in the LMS. The certification will not depend upon the clearance of test. The candidates shall be awarded an Online Certificate by Taxguru Edu.

About TaxGuru Edu
Online Courses | Online E-Book | Center of Learning

TaxGuru Edu is an education platform by TaxGuru focusing on Taxation, Accounting, Finance, Audit and Corporate Law. TaxGuru Edu Provides practical learning through full length courses delivered by eminent professionals through Online and Center Learning across India.

The very fact that a large number of C.A., C.S., ICWA, Finance Professionals, Tax Professionals and other Account professionals depends on TaxGuru Edu for their overall practical development speaks volumes about the authenticity, trust and reach of the services of TaxGuru Edu