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Self-Learning Certification Course
on GST and Income Tax by TaxGuru Edu

Hone your skills while in Quarantine. As our country fights the Covid-19 and we are all in a lockdown, TaxGuru Edu aims at making your quarantine – a quality time. Through the self-learning courses, we hope to give you a space that will provide a sense of normalcy to your day. Transform in these 21 days by empowering yourself with latest GST self-learning Certification Course on GST

We will follow a blended learning approach for this batch, wherein you will be given an access to our Learning Management System, sessions shall be pre-recorded from our latest Online GST Certification Course to give you the real class experience followed by assignments and access to query resolution forum.

best Gst courses of 2020

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. Certificate from Taxguru Edu shall also be given after the completion of course.

The batch shall be delivered by CA Raman Singla, who has trained more than 30000 professionals across India and has authored the best-selling books 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%. (Amidst the lockdown, we are providing special 40% discount for a limited period. Coupon “SPECIAL40”.)

Register Now | Course Detail

best Gst courses of 2020

The Online Crash Course on Income Tax covers Income Tax from Basic to Advanced level covering major compliances, Filing of Income Tax Return and TDS forms along with precautions to minimize CASS Scrutiny Selection, Handling Online assessments, Income tax Health Check-up, etc. Certificate from TaxguruEdu shall also be given after the completion of course.

The batch shall be delivered by CA. Pankaj Saraogi. He is a practicing CA with 10th Rank in CA Final and highest marks in Direct Tax Law in NIRC-ICAI. He is an eminent speaker in seminars and trainings on Direct Taxes organized by ICAI, PSUs, Corporates and has proven track record in handling complex Direct Tax matters.

Fees: Rs. 10,000 + GST @ 18%. (Amidst the lockdown, we are providing special 40% discount for a limited period. Coupon “SPECIAL40”.)

Register Now | Course Detail

Register for Combo

Register for Self-Learning Certification Course on GST and Income Tax. Amidst the lockdown, we are providing special 50% discount for a limited period. Coupon “SPECIAL50”.

Register for Combo Now

Inclusions

GST Best Selling Book by TaxGuru Edu

Best E-Book for Course

Get best e-Book for registered course

GST Forum by TaxGuru Edu

Query Resolution

Free access to interactive Query resolution forum.

GST Video Course Recording

Online Test Series

Test series for greater clearity

GST Course with Certificate

Online Certificate

Online Certificate after the successful clearance of Exam.

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Benefits of Our Self Learning Course on GST and Income Tax

  • Self-Learning Course is the recorded version of our latest Online Certification Course on GST and Income Tax to give you the real class experience and clear maximum doubts.
  • Detailed study to let you become a taxation Expert
  • Study in the comfort and privacy of your home.
  • Certificate by TaxguruEdu after successful completion of course.
  • Query resolution through free access to the interactive Query resolution forum.
  • Free Best Selling GST E-Book titled “Simplified Approach to GST – A Ready Referencer” for GST Course Registrant and Income Tax E-Book titled “Income Tax – A Ready Reckoner” for Income Tax Course Registrant.
  • Access to the course valid for 2.5 Months
  • Detailed Course of 40 hrs.

Who can attend Self Learning Certification 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.

Self-Learning Certification Course on GST Detail

Mode of Communication

The Self-Learning Certification Course on GST shall be deliberated in English as well as Hindi because the users are from across India.

Session wise coverage for GST Course

Date
Curriculum
Session 1
Constitutional Aspects, GST Laws, Basic Concepts of GST
Session 2
Basic Concepts of GST, Constitutional Aspects, Taxes Subsumed in GST, Concept of Central Sales Tax (CST), Compensation Cess, Valuation, Marginal Scheme, GST Illustrations
Session 3
GST Illustrations (Contd.), GST Set Off Rules (Sec 49 & 49A, Rule 88A), GST Amendment Act, GSTR 2A Reco with GSTR 3B, ITC of 120% of GSTR 2A, Form GSTR – 3B, GSTR – 1, GST Return Filing Procedure, GST and Customs Law, Import of Goods, Supply.
Session 4
Form GSTR – 3B, 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, Registration (Sec 22), Aggregate Turnover, Exemption from Registration (Sec 23), Refund of ITC and Formula, Schedule 3, Builder Model
Session 5
Zero Rated Supply, Export, Supply to SEZ, Options under Zero Rated Supply, Deemed Export, ITC in case of Sale of Business Sec (18), Refund of ITC and Formula, Inverted Duty Structure, Refund Mechanism and complete procedure, Reverse Charge Mechanism, Section 9(3) and 9(4), Rent-a-cab, Credit Note and Debit Note, Self-invoicing, Compulsory Registration (Sec 24)
Session 6
Budget’ 2020 updates, Audit and Annual Return, Transitional Issues, Reverse Charge Mechanism, Section 9(3) and 9(4), Goods Transport Agency (GTA), Rent a Cab, etc, Input Tax Credit, Conditions for taking ITC, Time limit for ITC, Negative List of Tax Credit, Credit Note, Debit Note, WhatsApp details to remain connected.
Session 7
Definitions of Capital Goods, Inputs and Input Services, Types of Invoices, Time of Supply, GST on Advances, Time of supply for Builder, Continuous Supply of Services, Non-payment within 180 days, Interest, Assessment, Appeals, Demand & Recovery, Advance Ruling, Penalty, Search seizure, etc,
Session 8
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, TDS and TCS.
Session 9
Composite and Mixed Supply, Place of Supply, Bill to – Ship to, Composition Scheme, Anti Profiteering.
Session 10
Misc Topics, Input Service Distributor (ISD), Cross Charge, Job Worker, Valuation in Pure Agent and Reimbursements, GST Test
Session 11
Transitional Scheme
Session 12
Major Amendments by GST Amendment Acts 2018.
Session 13
Complete Coverage of GST Laws for Annual Return and Audit along with Step by step Procedure.
Session 14
Complete Coverage of GST Laws for Annual Return and Audit along with Step by step Procedure.

Self-Learning Certification Course on Income Tax - Detail

Mode of Communication

The Self-Learning Certification Course on Income Tax shall be deliberated in English as well as Hindi because the users are from across India.

Session wise coverage for Income Tax Course

Date
Curriculum
Session 1
Introduction, Rule 114E/SFT, Section with Capital Alphabet
Session 2
Definition of Income and principles thereof
- Capital vs Revenue receipts and expenditure
- Diversion of income by overriding title
- Taxability – who earned and who received
Overall theme of tax law, Tax rates
Session 3
Due Date, Income from House Property & relevant provisions of Clubbing of Income
Session 4
ITR Forms – applicability, Taxation of Gift and related provisions thereof
Session 5
Section 50C & 43CA, Interest vs Cost of Acquisition, Section 54 & 54F – exemption on investment, Life Insurance
Session 6
269SS, 269T, 269ST, assessment u/s 143(3), 144 and 147, Survey
Session 7
Non-resident Taxation/ International Taxation/ Taxability of Cross Border Transactions, Section 9 & 195, TRC, Section 90 & 91, DTAA – UN Model, Concept of PE
Session 8
Non-resident Taxation/ International Taxation/ Taxability of Cross Border Transactions, Section 9 & 195, TRC, Section 90 & 91, DTAA – UN Model, Concept of PE
Session 9
Budget 2020, Dividend from foreign company and taxability thereof
Session 10
Budget 2020, UN Model Article 5 & 7
Session 11
Assessment – Screenshots, Section 281, Interest 234A, B & C, Dividend stripping, UN Models – selected articles
Session 12
Penalty 270A, TDS Selected Provisions, HUF – Creation/Tax Benefits, Bond washing transaction

FAQ - Self-Learning Certification Course

We have developed a Learning Management System (LMS) wherein are the recordings shall be placed. Our Best Selling GST and Income Tax Books for the respective courses has also been shared in E-Book form along with all other necessary material. Complete Details shall be shared after registration along with user id and password. We shall try to send the access link, user id and password within 6 hours.

For subject specific queries, we have developed a Forum facility on the website. Complete Details shall be shared after registration.

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 | Pendrive Courses | Center 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, Pen-drive 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