What You'll Learn
Introduction to GST
GST Registration & Compliance
Supply, Levy & Valuation
Input Tax Credit (ITC)
GST Returns & Filing
E-Way Bill & E-Invoicing
Customs Law & Procedures
Import & Export Taxation
Assessment, Audit & Appeals
Demand, Recovery & Penalties
GST Case Studies & Practical Applications
Tax Planning & Compliance Strategies
Digital Taxation & Regulatory Framework
Industry-Oriented Practical Training
COURSE CURRICULUM
Section A: Goods and Services Tax (GST) Act & Rules (70%)
Module 1: Supply under GST – A Refresh
Topics Covered:
- Introduction to GST
- Scope of Supply
- Composite & Mixed Supply
- Levy and Collection of GST
- Composition Scheme
- Reverse Charge Mechanism (RCM)
- Exempt Supplies
- Schedule I, II & III
- Practical Case Studies
Module 2: Time of Supply (Advanced)
Topics Covered:
- Time of Supply of Goods
- Time of Supply of Services
- Change in Tax Rate
- Continuous Supply
- Advance Receipts
- Practical Illustrations
Module 3: Place of Supply
Topics Covered:
- Place of Supply of Goods
- Place of Supply of Services
- Domestic Transactions
- Cross-Border Transactions
- Inter-State & Intra-State Supply
- IGST Rules
- Practical Scenarios
Module 4: Valuation (Advanced)
Topics Covered:
- Transaction Value
- Related Party Transactions
- Pure Agent Concept
- Discounts
- Reimbursements
- Inclusive & Exclusive Valuation
- Practical GST Valuation
Module 5: Input Tax Credit (Advanced)
Topics Covered:
- Eligibility of ITC
- Conditions for Availing ITC
- Blocked Credits
- ITC Reversal
- Input Service Distributor (ISD)
- Job Work
- Cross-Charge
- Practical ITC Computation
Module 6: Zero Rated Supplies & Deemed Exports
Topics Covered:
- Zero-Rated Supplies
- Export of Goods & Services
- SEZ Supplies
- Deemed Exports
- LUT & Bond
- Refund Eligibility
- Export Benefits
Module 7: TDS & TCS under GST
Topics Covered:
- Tax Deducted at Source (TDS)
- Tax Collected at Source (TCS)
- E-Commerce Operators
- Registration Requirements
- Return Filing
- Compliance Procedures
Module 8: E-Way Bill
Topics Covered:
- E-Way Bill Generation
- Validity Rules
- Movement of Goods
- Documentation
- Inspection
- Penalties
- Practical Compliance
Module 9: GST Refunds – Inverted Duty Structure & Zero-Rated Supplies
Topics Covered:
- Refund Process
- Inverted Duty Structure
- Refund of ITC
- Export Refunds
- Refund Documentation
- Practical Filing Procedures
Module 10: GST Returns
Topics Covered:
- GSTR-1
- GSTR-3B
- GSTR-9
- GSTR-9C
- Return Reconciliation
- Practical Filing
- Amendments & Corrections
Module 11: Accounts & Records
Topics Covered:
- Books of Accounts
- Record Maintenance
- Invoicing
- Debit & Credit Notes
- Document Retention
- GST Registers
Module 12: GST Annual Return & GST Audit Return
Topics Covered:
- Annual Return
- Reconciliation Statement
- GST Audit Requirements
- Compliance Checklist
- Reporting Standards
Module 13: Transition to GST (Transitional Provisions)
Topics Covered:
- Transitional Credit
- Migration to GST
- Transitional Forms
- Pending Cases
- Carry Forward of Credits
Module 14: Dispute Resolution Mechanism under GST
Topics Covered:
- Demand & Recovery
- Appeals
- Advance Ruling
- Appellate Authorities
- GST Tribunal
- Settlement Procedures
Module 15: Inspection, Search, Seizure, Arrest & Prosecution
Topics Covered:
- Inspection Procedures
- Search & Seizure
- Arrest Provisions
- Prosecution
- Offences & Penalties
- Investigation Process
Module 16: Anti-Profiteering
Topics Covered:
- Anti-Profiteering Law
- National Anti-Profiteering Authority
- Compliance Requirements
- Case Studies
Module 17: Walkthrough of GSTN Portal
Topics Covered:
- GST Registration
- GST Portal Navigation
- Return Filing
- Payment of Tax
- Refund Applications
- Compliance Dashboard
- Practical Demonstration
Section B: Customs Act & Rules (30%)
Module 18: Valuation & Related Party Transactions
Topics Covered:
- Customs Valuation
- Related Party Transactions
- Transaction Value
- Import Valuation
- Customs Duty Calculation
Module 19: Customs Procedures – Baggage & Courier / Post
Topics Covered:
- Import Procedures
- Export Procedures
- Baggage Rules
- Courier Imports
- Postal Imports
- Customs Documentation
Module 20: Manufacture in Bond
Topics Covered:
- Manufacture & Other Operations in Bonded Warehouses
- Bonded Warehouse Procedures
- Duty Deferment
- Compliance Requirements
- Export Benefits
Module 21: Duty Drawback, Remission & Refund
Topics Covered:
- Duty Drawback Scheme
- Customs Refund
- Remission of Duty
- Export Incentives
- Foreign Trade Benefits
- Practical Case Studies
What Our Students Say
FREQUENTLY ASKED QUESTIONS
How long is the course?
The course includes 30+ hours of HD video lectures, practical assignments, real-world case studies, and downloadable resources. Since you’ll receive lifetime access, you can complete the course at your own pace without any time restrictions.
Will I get a certificate?
Yes. Upon successfully completing the course, you’ll receive an Industry-Recognized Certificate of Completion that you can add to your resume, LinkedIn profile, or professional portfolio.
Is this course suitable for beginners?
Absolutely. This course is designed for beginners, commerce students, working professionals, CA/CMA aspirants, finance executives, accountants, and business owners. Every concept is explained from the fundamentals to advanced practical applications.
Can I watch this course on mobile?
Yes. You can access the course anytime through our Learning App or on your laptop, desktop, or tablet. Your learning progress is automatically synchronized across all devices.
Is access included?
Yes. Once enrolled, you’ll receive 1 Year to all course videos, study materials, assignments, future updates, and any newly added content at no extra cost.
Do I get study material or notes?
Yes. Along with the video lectures, you’ll receive:
- Comprehensive PDF Notes
- Practical Excel Templates
- Cost Sheet Formats
- Case Study Files
- Assignment Worksheets
- Practice Questions
- Downloadable Reference Material