Syllabus-GST Consultant Course

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GST CONSULTANT COURSE-Syllabus

1-Introduction

2-Frame work of GST

GST Council

GST Network

3-Components of GST

CGST

SGST

UTGST

IGST

4-HSN and SAC codes

5-Registration

-Threshold limit under GST

-Normal and composition Schemes

-Documents Required for GST Registration

-Compulsory Registration

6-GST online registration process-practical

7-How to track application status

8-How to File Clarification in GST Registration

9-Supply

10-Input Tax Credit(ITC)

11-Tax Invoice

12-Reverse Charge Mechanism (RCM)

PRACTICAL CLASSES WITH OUR CLIENTS DATAS


13-GSTR-1

14-GSTR-2A

15-GSTR-2B

16-GSTR-3B

17-E-WAY BILL

18-CMP-08

19-GSTR-9

20-How to work as a GST CONSULTANT and GST Practitioner

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