Master Gst : A Practical Guide For Ca, Cma & Cs

Master GST with Real-World Scenarios & Practical Insights

What you'll learn

Master GST & Income Tax from Basic Concepts to Advanced Compliance Strategies.

Understand Key Provisions, Time of Supply, and Input Tax Credit with Real-World Case Studies.

Learn Practical Tax Computation, Return Filing, and Handling Complex Transactions.

Analyze Advanced Tax Planning Strategies and Compliance Requirements for Corporates.

Develop Expertise in GST Audits, Refund Mechanisms, and Litigation Processes.

Gain Practical Knowledge on How to Handle Assessments, Notices, and Tax Disputes.

Enhance Problem-Solving Skills with MCQs, Case Studies, and Live Scenarios.

Requirements

Basic understanding of taxation is recommended but not mandatory.

Some prior knowledge of finance or accounting is helpful for better understanding.

A laptop or mobile device with an internet connection to access the course.

A willingness to learn and apply GST & Income Tax concepts to real-world scenarios.

Description

Master GST with Real-World Applications!This Advanced GST & Taxation course is designed for CA, CS, and CMA professionals who want to gain in-depth knowledge of Goods and Services Tax (GST). Whether you are a student, accountant, or finance expert, this course will provide a practical approach to GST compliance, ITC claims, and tax filings.What You Will LearnOverview on Goods and Services Tax ‘GST’Supply under GSTTime of SupplyValue of SupplyInput Tax Credit (ITC) & Reverse Charge Mechanism (RCM)Advanced Case Studies & Exam-Oriented ScenariosWho Should Enroll?CA, CS, CMA aspirants and professionalsAccountants and finance expertsBusiness owners and tax consultantsWhy This Course?GST is a crucial part of the Indian taxation system, and businesses must comply with its regulations. Lack of knowledge can lead to penalties and non-compliance issues. This course ensures that you have the right expertise to handle GST calculations, returns, and audits efficiently. Through practical case studies and real-world examples, you will develop a strong understanding of GST laws and their applications.The course is designed with exam-oriented case studies to help you apply GST concepts in real-world scenarios. Each lesson is structured to provide step-by-step guidance on handling tax compliance professionally.The course is structured to simplify complex GST topics and make learning easier for finance professionals and students preparing for their exams.Practice test will be upload soon.Enroll now and take your GST expertise to the next level.

Overview

Section 1: Introduction

Lecture 1 Introduction

Section 2: Supply GST

Lecture 2 Supply Under GST

Lecture 3 Time_of_Supply

Lecture 4 Value of Supply

Section 3: Input Tax Credit (ITC), Computation of GST Liability & Special Cases

Lecture 5 Input Tax Credit (ITC) & GST Liability Computation

Lecture 6 Job_Work

CA, CMA, and CS Final students preparing for exams with a practical approach.,Finance and taxation professionals looking to master GST & Income Tax compliance.,Business owners & finance managers handling tax compliance.,Accountants and tax consultants who want to specialize in GST laws.,Anyone interested in AI-driven automation in finance, taxation, and compliance.