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GST Expert

Get complete 360-degree insight on GST and its impact on business by GST Experts and become a Certified Professional in GST on Marg Software. This course covers all the practical aspects of Good & Service Tax (GST) including registration, GST returns, GST E-filling, and in-depth accounting & recording of GST transactions.

Key Benefits of This Course :-

Become Job Ready

Advance in your Career

Face Interviews confidently

Better understanding of Taxation & Business Law

Better understanding of Finance

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This course includes

Live Class

You will get interactive live classes directly by Marg Experts.

Video Classes

You will get intractive Video classes directly by Marg experts

Access of LMS

You will get access to Learning Management System (LMS).

Master Classes

Weekly Master Classes on newest trends and topics.

Assessment

Periodical assignments that make you industry ready.

Access of Job Portal

Job Assurance to certified and deserving students.

Other Courses

Account Assistant Program Advanced Accountant Program Business Expert Program Marg Certified Professional GST Expert

Course Overview

If you want to learn marg Erp software, this course is for you. In this course you will learn, how to do computerised billing, Retail & Distribution accounting, best way to manage your stock & GST.

What you will learn

Professional GST Certification from Marg ERP
Professional behaviour and compliance with laws and regulations
Practical Industrial Training
GST Calculation in Marg Software
Complete hands-on experience on GST
Computerized Entry and Finalise Reports.
E – Filling of GST with Automations of Periodical Filling.
Get assistance in future when something new arrives in market
100% Industry point of view practical training which will help you in a Corporate World.

Course content

Module-1

1. Overview of GST Law
2. Constitutional Provisions, Pre-GST regime, GST Council, CBIC, GST Portal.
3. Scope of Supply of Goods & Services
- ✔ Intra-State and Inter-State Supply
- ✔ Brieﬁng on SGST, CGST, IGST, UTGST
- ✔ Exempted and Zero-Rated Supply
- ✔ Mixed and Composite Supply
4. Composition Scheme
- ✔ Composition Levy Scheme in GST – Features, Merits & Demerits
- ✔ Persons eligible to register under Composition Levy Scheme

Module-2

1. GST Registration & Amendment Process
- ✔ Legal provisions applicable for GST Registration
- ✔ New Registration Process and Documentation Requirements
- ✔ GST Identiﬁcation Number (GSTIN), GST Registration Certiﬁcate
- ✔ Process of Amendment of Core & Non-core ﬁelds for existing GST registration
- ✔ Cancellation, Surrender and Revocation of the GST Registration
2. Supply Concepts – an in-depth analysis
- ✔ Place, Time & Value of Supply of Goods & Services
- ✔ Tax Rates applicable & resources to ﬁnd the tax rates applicable for the goods and services

Module-3

1. Input Tax Credit (ITC) & its Utilization
- ✔ Input Tax Credit Mechanism in GST – explained with practical examples
- ✔ GST Input on Capital Goods
- ✔ Blocked Credit – Cases where ITC under GST cannot be availed
- ✔ Reverse Charge Mechanism (RCM) under GST
- ✔ GST Set oﬀ rules – ITC utilization with examples
2. Tax Invoice/ Bill of Supply under GST
- ✔ Guide on the rules, format & contents of Tax Invoice, Bill of Supply, Credit Note, Debit Note
- ✔ Learning on preparation of GST Invoice (for regular tax payers)
- ✔ Preparation of Bill of Supply (for composition tax payers)

Module-4

1. Filing of GST Returns
- ✔ Types of diﬀerent GST returns and their formats
- ✔ Process of ﬁling of GST returns
- ✔ Payment of GST (Modes of payment of Tax Liability through GST Challan)
2. Discussion on diﬀerent aspects of GST
- ✔ E-Commerce Operator & Job Work
- ✔ Input Service Distributor (ISD)
- ✔ E-Way Bill and its process of generation
- ✔ accounting of GST in the books of accounts
- ✔ Assessment & Audit Refunds – an overview

Module-5

1. GST using Marg ERP Software

Featured review

Mr. Shekher Gupta
18 courses
11 reviews

4.4 (1,660 ratings) 6,756 students

For distribution Marg software is the best. MARG MIS is very helpful for me to improve my business and I feel very comfortable

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