It has been five years since the introduction of the GST Act. Professionals, Trade, and, Industry have witnessed sea changes since the inception of GST. One of the most talked about and vital topics in the GST Act has been ITC (Input Tax Credit). Since the very beginning, it has attracted a lot of GST litigation.
90
The most important requisite of starting a new business is to make sure that all the registration and legal compliances have been complied.
60
This course contain the GST Return i.e. GSTR 1 and GSTR 3B which is applicable to Regular Taxpayer. Here we will discuss the Concept, relevant GST Law, respective Tables and Interlinking between GST Return.
60
This Course is spread over a span of 40 hours which will help in getting a strong command over accounting and GST in Tally Prime.
90
Indian economy has gone through enormous changes in the last few decades.With globalisation and growth of International trade it has become a necessity for every person to be well versed with the knowledge of the theory and practice of International Trade.
2
With the Due Date of GSTR 9 & 9C hovering over the shoulders of the taxpayers, it becomes necessary to get a good grasp of the provisions of the GSTR 9 & 9C both theoretically and practically.
90
Banking & Finance is a crucial part of our day-to-day operations. Finance includes the management of funds and various activities such as borrowing, investing, budgeting, saving, lending, and forecasting.
30
Along with being one of the greatest tax reforms in the Indirect tax structure of the country, GST in itself is pretty vast and its implications vary from sector to sector and different aspects affecting the economy.
90
Income Tax Act, 1961 is the most sought after and the foremost part of the Taxation Regime of our Country. From Individuals to Corporates to LLP etc. all fall under the tax incidence as per the Income Tax Act, 1961.
10
The PF & ESIC Course will cover the provisions related to managing the Provident Fund (PF) and Employee State Insurance Fund (ESI), mandatory social security schemes for employees in India. The course is designed to provide participants with a comprehensive understanding of the coverage and applicability of PF and ESI, as well as the various schemes, contribution limits, contribution rates, and rules.
90
GST compliances play a huge role in reporting monthly and Quarterly reports of sales and purchases of various organizations be it huge, medium or small on the GST Portal.
90
Data visualization refers to representing raw data or information in a graph, chart, sparklines & conditional formatting tables, infographics, or other visual formats (dashboard) for better understanding and decision-making.
90
Audit under GST is the examination of records at specified times to ensure that there are no gaps between the tax legally due and the tax declared by the company in its returns.
65
Goods and Service tax is a comprehensive, multiusage and destination based tax. It has subsumed all of the Indirect taxes except a few. Since its rollout on 1st July 2017, GST has been witnessing continuous changes & amendments thereon.
3 hours
Once we've determined whether a particular transaction is a supply of goods or a supply of services, the next step is to rule out the valuation of such a transaction. To determine the amount on which GST will be charged, the vital question is what will be the value of supply under GST? Further, what will be included and excluded from the value of taxable supply?
10 Hours
We all know that in the case of certain prescribed payments, TDS is required to be deducted. The payer is the deductor, and the person who receives the net payment is called the deductee.
65
Goods and Service tax is a comprehensive, multiusage and destination based tax. It has subsumed all of the Indirect taxes except a few. Since its rollout on 1st July 2017, GST has been witnessing continuous changes & amendments thereon.
10
Being well-versed with Income tax provisions and the return filing process has become necessary today. Keeping ourselves updated is requisite with the continuous updates and amendments in the Income Tax Act.
65
Goods and Service tax is a comprehensive, multiusage and destination based tax. It has subsumed all of the Indirect taxes except a few. Since its rollout on 1st July 2017, GST has been witnessing continuous changes & amendments thereon.
4.5
The GTA course is designed to provide participants with a comprehensive understanding of the logistics and transportation industry. The live sessions will be conducted with a specific focus on relevance of consignment notes, reverse charge and forward charge mechanism, invoice applicability and exemption available to GTA.
3
Under GST, a works contract refers to a contract for the provision of labour and materials in connection with the construction, commissioning, installation, or any other similar activity related to immovable property wherein transfer of property is involved in execution of such contract.
3 Hours
A provident fund (PF) is a savings scheme to provide employees with financial security and retirement benefits. The live sessions about the PF portion will cover Understanding the definition of the concept" of "Basic "wages" under PF, its Contribution, Different components of wages, and their qualification for PF contribution, including the Hon'ble High Court Judgements.
0
It has been six years since the introduction of the GST Act. Professionals, Trade, and Industry have witnessed sea changes since the inception of GST. Audit is one of the most discussed and vital topics in the GST Act.
20
Recently, Departmental Audits have focussed a lot on the Scrutiny of GST Returns. Every aspect of the taxpayer's returns is inspected thoroughly during the Audit.
3 Hours
The newly launched PF & ESIC - New Employee Enrollment & Monthly Return Filing Course by Edukating will focus on the processes and responsibilities associated with enrolling new employees in Provident Fund (PF) and State Employees' Insurance (SEI) programs, as well as the monthly return filing procedures related to these benefits.
90
Data visualization is the representation of raw data or information in a graph, chart, sparklines & conditional formatting tables, infographics or other visual format (dashboard) for better understanding and decision making
90
Goods and Service tax is a comprehensive, multiusage and destination based tax.It has subsumed all of the Indirect taxes except a few. Since its rollout on 1st July 2017, GST has been witnessing continuous changes & amendments thereon.
90
In this course, every aspect GST, Income Tax & Accounting which is applicable on the E-Commerce that is Amazon, Flipkart etc . is covered. This course contain two practical case study which will help the student to understand the entire concept in detail.
6 Months
Business Corporate Accountant course is government certified and job oriented course which is recommended for the candidates who aspire to build a successful career in Finance and Accounts or as an entrepreneur.
30
GSTR 9 and GSTR 9C - Hindi Medium
60
Under the GST Regime, ITC is a mechanism to avoid the cascading of taxes. In layman's language, cascading taxes mean a tax on tax. One of the vital features of the GST system is that the Central and the State Government would levy GST.
90
One of the most important and foremost parts of running an organization is having employees well versed and efficient in technology. Timely introduction of required training to the employees will help the employers in taking their business size and profits to another level.
Goods and Service tax is a comprehensive , multiusage and destination based tax.It has subsumed almost all of the Indirect taxes except a few. Since its rollout on 1st July 2017, GST has been witnessing continuous changes & amendments.
Edukating has recently launched PF & ESIC Quarterly Membership, intending to resolve queries of its members related to PF & ESIC.
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Gold Membership is a unique GST Litigation specific plan made for Tax Consultants, CA, CS, CWA, advocates to Support in GST Notices, Summon. Also resolving day to day GST Queries of the Members.
Platinum Membership is a unique GST Litigation, Daily GST Queries and GST Learning specific plan made for Tax Consultants, CA, CS,advocates to Support in GST Notices, Summon. Also resolving day to day GST Queries of the Members.
Uttar Pradesh (UP) state assembly on Wednesday, November 29 passed the bill imposing 28% GST on full face value for online gaming (real money), casinos and horse racing as dictated by the Finance Ministry.
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The GSTN issued Advisory No. 616 dated December 01, 2023 for a Pilot Project of Biometric-Based Aadhaar Authentication and Document Verification for GST Registration Applicants of Andhra Pradesh.
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The Annual Return GSTR-9’s Table 8A ITC computation has been updated, incorporating data from suppliers’ GSTR-1/IFF/GSTR-5 filings until 30th November 2023. The refreshed information is now finalized, and no further changes are expected in Table 8A. Any filings by suppliers after the update date will be considered in the subsequent update.
Read MoreThis is the first time i am taking a class remotely. I wasn't quite sure what to expect, but I am very pleased with the classes from Arun Chhajer Sir. He is very knowledgeable, efficient, and most importantly. I would definitely recommend EduKating to others.
This is my first virtual training. Got the best learning experience, explanation with examples is very interesting, really liked the experience. Thank you sir
I am really a blessed student of Edukating and very much thankful to Arun sir & team for their support. Really Arun sir give very good & simple examples to understand the topic, clauses of GST. Which helping all of us to develop career in GST. Once again thank you to Arun sir & Edukating team
An excellent elaborative teaching by Arun sir. For any GST beginner his teaching will be stepping stone for next level. A good one to one interactive sessions and clear understanding, most importantly very effective communicative approach. Keep going.
Thanks Arun sir for enlightenment, the classes are very interactive, good examples, problem solutions, very nice revisions, coverage of many sections in sort time, coverage of all most all critical areas of laws are hard to find in such a short time. We will remain connected to you in future also.
Excellent clearance of basics, very humble teacher, and solves every problem to the fullest, great experience to learn about small small things from you sir.
