IIM SKILLS

MASTER GST PRACTITIONER

CERTIFICATION COURSE
4 WEEKS OF LIVE ONLINE CLASSROOM TRAINING
16 HOURS LECTURES | PRACTICAL ASSIGNMENTS | HANDS-ON LEARNING
 Salient Features

Live interactive online sessions

Well-researched teaching methodologies and curriculum

Training delivered by leading industry experts

Theoretical and practical applications of GST

Perform a GST health check of your business

On-the-spot doubt resolutions

Certification upon course completion

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 Why Us ?

Top Quality Trainers Industry-Relevant Content

Live Query Resolution Anytime Anywhere Access

Multiple Batches Lifetime Validity

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 Curriculum

The GST Online Certification Course at IIM SKILLS is exhaustive

and all-encompassing. It is a distinctive curriculum that meets
industry standards and provides 100% practical training which
makes it India’s Best GST Certification Course.

The Genesis & Concept of GST Module 1

Introduction to Goods & Services Tax (GST)

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

Registration process under GST Module 2

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

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 The Framework & Structure of GST Module 3

Meaning of Goods & Services in GST

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

Invoicing Rules and Regulations Module 4

Raised invoice and charged GST

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

Input Tax & Credit Payment in GST Module 5

Offset GST liability

How we claim ITC
Modes of Payment
Electronic Liability Ledger
Electronic Credit Ledger
Electronic Cash Ledger

GST Returns Filing Module 6

Type of return forms and the due date

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

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Composition Scheme under GST Module 7

Limitation and registration of composition scheme

The tax rate under composition scheme
Return form in composition scheme

Reverse Charge Mechanism Module 8

What is Reverse Charge Mechanism (RCM)

Taxability under RCM

E Way Bill under GST Module 9

The necessity of the E-way bill in GST

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

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 Learning Outcome

Gaining an overall understanding of the

Goods & Services Tax, its inception,
compliance, implementation, &
enforcement.

You are well-equipped to understand

all the finer points and nuances of GST
and its overall framework.

Helps you re-conceptualize and

restructure pricing strategies as well, in
accordance with GST.

Acquiring practical knowledge of all

processes under GST, be it the
registration, TDS compliance, filing
of returns, or refunds.

Becoming job-ready with an in-

depth understanding of all GST
provisions.

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 GST Exam Details

You need to complete all the lectures to clear the examination

through live or recorded classes.
Examination will be done online as per your convenience post
successful completion of your assignments and training.

Number of Question Exam Duration

20 Questions 30 Minutes

Question Types Attendance in

Objective Live Class 70%

Maximum Marks Exam Location

50 Marks Online

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 Student Placement

Our Students are placed at reputed corporate institutions

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 Placement Process

Post successful completion of the

course participants will be
provided with end to end
placement service with the help
of our dedicated placement cell.

Our strong presence at Global

Level influence various
companies to approach us for
their hiring needs.

Our placement team plays an important role for scheduling your

interviews, getting your resume screened & shortlisting your
profiles.We have also partnered with various jobs consultants who
are seeking GST certified practitioners across the world.

On the other side..

GST certified candidates are frequently approached for work from
home opportunities & doing freelance for start up and solo-preneurs.
Our students are proficient to grab these works with the help of PRO
skills which they learn in this GST Course.

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 Certification

What Makes The GST

Certification Important?

With the demand for GST certified professionals increasing by

the day, getting certified from a reputed institute is a value
addition. The GST certification, in particular, helps the finance and
accounts related professionals to enhance their fund of
knowledge regarding this tax reform with the latest and updated
knowledge. Alongside, taking up a course and getting certified
also improves one’s analytical skills, logical thinking skills, and
decision-making skills in a structured and systematic way.

Acquiring a Master certification from IIM SKILLS implies:

You are a certified professional in handling all aspects of GST

You are eligible for a salary hike by 15-25% on average.
Up-skilling gives you a competitive edge
Value addition to your resume
You can launch a GST consultancy.

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 Course Schedule

4 Weeks of Live Online Classroom Training

16 Hours Lectures | Practical Assignments | Hands-On Learning

Weekend Batch : Every Sunday 10am-2pm

100% Money Back Guarantee:

If you do not like our course, you can claim 100% money return after your 1st session.
Certification Fee: Price included exam and certification fees.
Group Discount: 10% group discount on 3 or more registration.

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 Fees

Course Fees
₹ 11,900
+18% GST

REGISTER NOW

Call us on
+91 99118 39503
for any queries

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