GST Practitioner

Best GST Practitioner course you must do in 2023

GST practitioner course with the most advanced training. We train you to become the best GST practitioner. Learn online at affordable course fees.

Eligibility

Degree Pass or Failed

duration

Normal Track: 4 Months , Fast Track: 2 Months

Certifications

  • Tally-Capt (Govt of Kerala)

What will you learn in GST Practitioner ?

Introduction | Accounting terms

 Accounting | Event and transaction | Book keeping and accounting | Stakeholders in business | Important business terms

Capital and revenue transactions| Accounting principles

Capital and revenue expenditure | Capital and revenue receipt | Accounting concepts and conventions | Double entry system of book keeping

Account | Traditional and modern rules

Account | Classification of account | Debit and credit| Traditional and modern rules relating accounts

Journal

What is journal | Journal preparation

Ledger | Trail balance

What is ledger | Ledger posting | Ledger balancing

Cash book and its types

Types of cash book and discount

Bank reconciliation statement

Depreciation

Depreciation and its causes| Needs for charging depreciation | Factors considered for depreciation | Methods of depreciation.

Inventory valuation

FIFO | LIFO

Trail balance

Trail balance preparation

Trading and profit and loss account

Trading account and its preparation | Profit and loss account and its preparation

 Yearend adjustment entries

Adjustments regarding final accounts

Balance sheet

Preparation of balance sheet | Problems of final accounts

Introduction | Accounting terms

 Accounting | Event and transaction | Book keeping and accounting | Stakeholders in business | Important business terms

Capital and revenue transactions| Accounting principles

Capital and revenue expenditure | Capital and revenue receipt | Accounting concepts and conventions | Double entry system of book keeping

Account | Traditional and modern rules

Account | Classification of account | Debit and credit| Traditional and modern rules relating accounts

Journal

What is journal | Journal preparation

Ledger | Trail balance

What is ledger | Ledger posting | Ledger balancing

Cash book and its types

Types of cash book and discount

Bank reconciliation statement

Depreciation

Depreciation and its causes| Needs for charging depreciation | Factors considered for depreciation | Methods of depreciation.

Inventory valuation

FIFO | LIFO

Trail balance

Trail balance preparation

Trading and profit and loss account

Trading account and its preparation | Profit and loss account and its preparation

 Yearend adjustment entries

Adjustments regarding final accounts

Balance sheet

Preparation of balance sheet | Problems of final accounts

LEVEL 1

Accounting Introduction | Terms | Expenditures

 

Introduction to accounting | Basic accounting terms | Expenditures and Its Types

Accounting Concepts

 

 Accounting concepts | Different Accounting Concepts

Accounting Rules

 

Types of Accounts | Traditional and Modern Rules of Accounting

JET

 

Preparation of Journal | Journal Entry Test (JET)

Ledger & Cash Book

 

Ledger | Ledger Posting and Balancing | Cash Book | Types of Cash Books

Trail balance, Adjustments

 

Trail Balance | Format and preparation of trail balance | Adjustments

Final accounts

 

Preparation of Final accounts

Introduction to Tally Prime

 

Installing Tally | Tally Introduction | Types of Licence in Tally Prime | Activation & Deactivation of Licence | Work in Education Mode

Company Creation

 

Company Creation | Alteration| Shut Company | Select Company | Delete Company | Company Features | Company Configuration | Ledger Creation | Alteration | Display | Delete(Single & Multiple) | Navigation(top,right) | Swich to | Go to

Chart of Accounts

 

Introduction to Chart of Accounts| Master Creation-   Ledger |  Group- Both Single and Multiple – Deletion | Alteration

Inventory Master

 

Creation- Alteration – Deletion Of  -Inventory Group | Inventory Category | Unit | Stock Item | Location | Sub Group | Sub Category 

Practice

 

Vouchers- Recording and Maintaining Accounting Transactions

 

Voucher | Voucher Creation

Bill Wise Allocation & Practice Question Including All Completed Portions

 

Bill Wise Allocation of Sundry Debtors and Sundry Creditors

Banking

 

 Banking – Cheque Printing| Deposit Slip Printing | Bank Payments | Payment Advise | BRS- Manual and Auto

Reports Generation

 

Generating reports in tally | MIS Reports Generation

Data Security

 

Data Security- Backup | Restore | Activation of Security Controll in Tally  | Creation of Security Levels | Creation of Passwords for Company | Activation of Company Vault | Auto Login

LEVEL 1 EXAM

LEVEL 2

Inventory Storage | Maintaining Batch

Storage and classification of inventory ( Godown transfer and management) | maintain  batch-wise details

Price level

Price List | Practice

Additional Features In Tally Prime | Voucher Class Settings

Credit Limit | Zero Value Voucher | Actual and Billed Quantity Column | Separate Discount   Column | Additional Cost of Purchase | Sales Invoice Logo | Banking Details in Invoice | Voucher Class Settings

Purchase Order -Quotation | Re-order level

Purchase Order Processing | Re-Order Level

Sales order- proforma invoice

Sales Order Processing | Proforma Invoice

Cost centre | profit centre management

Cost centre | Pre-Defined Cost Centre | Profit Centre Management

Budget & scenario | sales invoice numbering

Debtors – creditors interest calculation

Manufacturing

Non-accounting vouchers and generating |  printing reports | forex conversion

Full portion practice day

LEVEL 2 EXAM

LEVEL 3

GST introduction

Introduction of GST | GST Components | GST rates

Activating GST in Company

 Activating GST in Tally Prime, GST master creation, inward and outward supply of goods /  local and interstate GST reports

GST Purchase and Sales of Goods & Service

Purchase and sales of goods and service & practice

ITC and GST payments  

ITC in Tally | GST Payments | Practice

Construction Accounting

Live  projects

LEVEL 3 EXAM





Introduction to excel

Introduction | Editing sheet | Formatting | Project1

Worksheet view

Viewing worksheet | Filling series | Flash fill

Conditional formatting | Data validation

Conditional formatting- new rule | Data validation

Lookup and cell reference

VLOOKUP | HLOOKUP | Cell reference

Important functions in excel

Remove duplicate values | Hyperlink | Important functions in excel

Logical functions| sum and count functions

Logical functions | sum | sumif | sumifs | count | countif | countifs

Working with formulas

Statistical functions and mathematical functions | Date related functions

Text functions

Text functions in excel | Match and index functions

Database functions and subtotal functions

Dsum | dcount | Subtotal functions

Classic  pivot table and chart

Chart element| Pivot table and pivot chart

Data extraction

Filter and advanced filter

Graphics and insert object function

Custom view | Graphics | Insert object

Print area setup

Header and footer | Print area setup| Text to column function

Important tools in excel

Form data | Auditing tool| Web data

Goal seak | Solver | Scenario manager

Speak cell | Camera tool | Sparkline chart

People graph | Data forecast | Import text file

Mail merge | Consolidating data

Macro | Password protection

Basic Concepts:

Introduction to GST | Advantages of GST | Taxes subsumed under GST | Components | Rates | GST council.  

Supply Under GST: Meaning of Supply | Scope of Supply | Composite Supply | Mixed Supply | Schedule 1 and 2 of Supply.  

Composition Scheme under GST:

 Eligibility & Non-eligibility of composition scheme | Conditions & restrictions for composition levy | Composition rate of Tax | Important forms | Validity of Composition levy  

Reverse Charge Mechanism:

Forward charge mechanism | Reverse charge mechanism | Section 9(3) of CGST | Supply of specific services | Supply by an Unregistered person.  

Time of Supply and Value of Supply: 

Time of Supply of Goods under forward charge and reverse charge | Time of Supply of services under forward charge and reverse charge | the value of Supply  

Place of Supply of Goods:

Supply involves the movement of goods; Goods are delivered at the direction of a third party; Supply does not involve movement. Goods are assembled at the site. Goods supplied on board a conveyance and any other cases  

Place of Supply-Specific Provisions: 

services in direct relation to immovable property | services by way of lodging accommodation | Accommodation in any immovable property for organizing | Training & Performance appraisal etc  

Input tax Credit: 

introduction | Availability of ITC | Blocked credits with examples | Utilization of ITC | Process of availing ITC | ITC set off Process | Conditions for availing ITC  

General Procedures under GST:

Registration under GST | Electronic ledgers under GST | Issuance of Invoice | Particulars of Invoice | HSN code and SAC code | Bill of Supply and other Vouchers  

E-Way Bill: 

Introduction

Goods Exempted from E-way Bill | Return forms | Annual return | Late fee | Interest | Audit under GST | Refund | GST e-invoicing.  

Unit Test  

GST using Tally Prime: Composition dealer Accounting | Regular dealer Accounting | GST reports | JSON file | ITC adjustment entries | Blocked credits Entry | RCM entries | GST on advance receipts | GST tax payment entries  

GST Using Tally Prime:

Accounting of Mixed Supply & Composite Supply | Supply of Exempted/nil rated goods | Supply of Goods to SEZ | Supply of Goods to another territory | Reversal of ITC  

Project on GST  

GST registration using simulation software  

GSTR 1 filing using simulation software and E-way Bill Generation.  

GSTR 3b filing and challan payment using simulation software

E Way Bill | Introduction| When to issue E Way Bill | Who should generate E Way Bill | Advantages | Disadvantages | Documents or details required to be generated in goods exempted from E Way Bill | Validity of E Way Bill | Blocking and unblocking of E Way bill  | E Way Bill generation online using Tally | Consolidated E Way Bill |  Modification, rejection and cancellation of E Way Bill 

Interested to join?

Please furnish your details below. Then, one of our course advisors will contact you for enrollment.

Career opportunities for GST Practitioner

  • GST Consultant
  • Accountant
  • GST Auditor
  • GST Officer
  • GST Trainer

Frequently Asked Questions (FAQ)

You can cover 4 Accounting modules which is essential in accounting field.

You can cover 4 Accounting modules which is essential in accounting field.

  • GST Consultant
  • Accountant
  • Administrator

Graduate or post graduate or its equivalent examination from recognized university

Best GST practitioner course in Kerala.

Are you looking to gain expertise in the field of Goods and Services Tax (GST)? Our GST Practitioner course is designed to provide you with a comprehensive understanding of the GST system and help you become a certified GST practitioner in Kerala.

The course covers topics such as GST laws and regulations, GST returns and refunds, GST compliance, GST audit and assessment, and GST registration and cancellation. Our experienced and qualified instructors will guide you through each topic, providing you with hands-on training and practical knowledge.

By the end of the course, you will be well-equipped to handle GST related matters for your clients and businesses. You will also be eligible to apply for the GST Practitioner certification exam conducted by the Central Board of Indirect Taxes and Customs (CBIC).

In addition to the GST Practitioner course, we also offer other skill development courses in Accounting such as Tally, QuickBooks, and Advanced Excel , which will be great add on for this course. Our flexible class timings and online learning options make it convenient for you to learn at your own pace.

Enroll in our GST Practitioner course today and take the first step towards becoming a certified GST practitioner in Kerala. Contact us for more information and to register for the course. We look forward to helping you achieve your career goals!