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ONLINE GST

CERTIFICATION
COURSE
2 Months Training Program
120+ Hours of Comprehensive Learning
Free E-Books, Invoicing Tools & Softwares

Recognized & Aligned Certifications With:

Master Certification 100% Tools Driven Training 24*7 Support


Corporates Most Trusted Master Get Various GST Invoicing Tools & Get Instant Online Support with our
Certification from IIM SKILLS. Software implementation Learning. Dedicated GST Practitioner
Master the Art of Managing 100's of Community With Over 2000+
Clients with no hassle. Professionals.

Lifetime Support Practical Learning Resume & Interview


Get access to All New GST Updates India's Most Comprehensive Course Preparation
Through Live & Recorded Lectures at with Case Studies & Hands-On Additional support from team
No Extra Cost. implementation. members to build customised
resumes and prepare for the
interview.

Contact Us: +91 9580740740 www.iimskills.com info@iimskills.com


Course
IIM SKILLSCurriculum
Stats Highlight

120 Hours Of Practical 100+ Hours of Self Study Material

20% Average Salary Hike 5+ Lac Highest CTC

3+ Lac Average CTC 100% Placement Guarantee

Course
Course Curriculum
Curriculum Highlight
Highlight

1 The Genesis & Concept of GST

2 The Framework And Structure of GST

3 Registration Under GST

4 Invoicing In GST

5 GST Returns Filing


ONLINE GST
CERTIFICATION
6 Composition Scheme under GST COURSE

7 Reverse Charge Mechanism (RCM)

8 E-Way Bill Under GST

9 Input Tax Credit & Payment in GST

10 Appeals and Review Mechanism under GST

11 Miscellaneous Topics

Contact Us: +91 9580740740 www.iimskills.com info@iimskills.com


+91-9580740740 www.iimskills.com info@iimskills.com
Certifications

Strong Record of Career Empowerment

Contact Us: +91 9580740740 www.iimskills.com info@iimskills.com


This Course
This CourseSuits BestBest
Suits for for

The best part about this online course with certification is that members across career stages
can take it up. Individuals will benefit from it irrespective of their current level of expertise, but
primarily it will benefit:

Individuals with a degree (B.com/M.Com) in banking, finance, law, or


Students and Fresh Graduates accounting, seeking a career in taxation. Graduates from company
secretaries and other streams can also take up the GST online course

Existing accounts professionals can update and upskill with the new
Professionals of the Accounting
tax reforms Existing professionals aiming at a shift or switch of career
and Finance domains from finance to the taxation domain.

CA/CS/CMA Working professionals of the finance field such as CA/CS/CMA and


even legal professionals dealing in taxation.

Business heads, Businessmen, CEO, CFO, Tax directors, finance


Business People directors, SMEs, traders, and income tax practitioners.

Individuals from the accounting field looking at starting their


Start-Up
agency/consultancy to help clients file their GST.

Contact Us:
Contact Us: +91 9580740740
+91 9580740740
www.iimskills.com
www.iimskills.com
info@iimskills.com
info@iimskills.com
This Course
Trained SuitsExperts
By Industry Best for

Madhuri Karthikeyan Vaibhav Kakkar


Course Creator & Trainer Founder & CEO

500+
500+ Hiring
Hiring
Technicals Partners
ofPartners
Financial Modeling

Absolutdata

Contact Us: +91 9580740740 www.iimskills.com info@iimskills.com


Industry Relevant Practical Curriculum

Introduction to Goods & Services Tax (GST)


Types of GST
How we determine GST liability
Who is eligible for GST
The Genesis &
Threshold limit for GST registration
Concept of GST Who should register for GST
GST rate slabs
Due dates for all GST returns
What does not fall within the scope of GST

Meaning of Goods & Services in GST


The Framework Meaning of supply in GST
And Structure of The taxable event in GST
GST Time of supply
Place of supply
Valuation of Supply

Online Registration
Process of registration
Registration Under
Issued registration certificate
GST Amendments in Registration
Surrender of registration.

Raised invoice and charged GST


GST invoice
Invoicing In GST Bill of supply
Debit Note / Credit Note
Payment Voucher

Type of return forms and the due date


Process flow of return filing
GSTR1 return Filing – sales outward supply return
GST Returns Filing
(plagiarism)
GSTR2A Reconciliation – purchase inward supply return
GSTR3B return filing
GSTR9/9B return filing

Contact Us: +91 9580740740 www.iimskills.com info@iimskills.com


Industry Relevant Practical Curriculum

Limitation and registration of composition scheme


Composition
The tax rate under the composition scheme
Scheme under GST Return form in composition scheme

Reverse Charge What is RCM


Mechanism (RCM) Taxability under RCM

The necessity of the E-way bill in GST


E-Way Bill Who is responsible for issuing an E-way bill
Issue E-way bill

Offset GST liability


How do we claim ITC
Input Tax Credit & Modes of Payment
Payment in GST Electronic Liability Ledger
Electronic Credit Ledger
Electronic Cash Ledger

Appeals and
Review Filing Appeals
Mechanism under Show cause notices
GST

Advance ruling authority


Miscellaneous
Transitional provision
Topics Liability to pay in certain cases

Contact Us: +91 9580740740 www.iimskills.com info@iimskills.com


Online GST Certification Course
Weekend Batch

Saturday and Sunday - 10:00 AM - 1:00 PM (IST)

Course Fee
INR 14,900 + Taxes

Reach Us
Call: +91-9580740740 | Email: info@iimskills.com

Office Address:
IIM SKILLS, 312, 3rd Floor,
H B Twin Tower, Max Hospital Building,
Netaji Subhash Place, Pitam Pura, New Delhi, Delhi-110034

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