GST MasterClass Weekend Workshop - Training Program for Startups, Entrepreneurs & Professionals

GST Training Bangalore, GST Training Course, GST Certification, GST Course in BangaloreGST MasterClass is a customized and hands-on training workshops for business owners, accountants, lawyers, consultants, and students. Our GST MasterClass Training series offers a quick and hands-on training on GST laws, procedures and rules for individuals, freelancers, startups and professionals.

GST MasterClass is a short-term practical training course of GST (Goods and Services Tax) for the student, job seeker and tax professionals in Bengaluru, India. Learn from experienced GST practitioners on up-to-date information on GST laws, procedures and rules.

Experienced GST Practitioners Bangalore: Our GST professionals have several years of experience in direct and indirect taxation systems in India. Our program covers a wide range of topics such as GST Basics, Job Work, E-Commerce, Tax Invoice, GST Payments, GST Refunds, GST Compliances, GST Model Law Provisions, Debit and Credit Notes, GST Council, Settlement Commission & Advance Ruling.

GST Implementation Masterclass – Bangalore: We can also organize a customised and business-specific full day GST Implementation Masterclass training program which would throw valuable insights on what changes you need to do in your existing system and processes to comply with GST and what would be its impact on your business. Gain in-depth analysis of the Model GST Law and understand its intricacies.

Corporate GST Training Bangalore: We provide corporate training across INDIA in other locations as well including Bangalore, Hyderabad, New Delhi, Noida, Gurgaon Kolkatta & Chennai as well. Best Classroom GST Training in Bangalore – Learn from the best GST Training Institutes in Bangalore with certified experts & get 100% assistance.

How to get started

Quick view

Ideal for: Individuals, accountants, entrepreneurs, freelancers, lawyers & tax consultants
Duration: 5 hours

Learning approach

  • Methodology: 10 participants per batch
  • Benefits: Q&A Session, One-on-One Consulting

How to apply?

WhatsApp (no calls): 9901114603 to discuss your specific GST training program module.

GST Return E-filing Training Bangalore - Ideal for Business Owners and Professionals

Learn everything you need to know about GST Accounting, GST TDS, E-Filing Returns, Invoice, & Refunds.

GST Basics
Overview of Indirect taxation system
Registration
Procedure for GST Registration online.
Returns in GST
Learn different types of GST returns.
E-Commerce & GST
Tips for E-commerce startups.

GST MasterClass Training & GST Consulting for Startups

One of the big barriers for small businesses to compete with larger names has been the difficulty in starting and sustaining any business in the Indian context. Be it approvals, compliance, multiple registrations or reporting; GST simplifies the life of a start-up in a variety of ways. For a business operating in multiple locations, you require value-added tax (VAT) registration in each state as well as a variety of state and local level permits. GST subsumes all these taxes. The entire GST require centralised registrations and the entire process is online which not only is simpler but also leaves an audit trail and makes the process easier. Post-GST, the entry barriers to small businesses is largely reduced.

GST is a destination based taxed. Its main objective is to consolidate all indirect tax levies into a single tax, except customs (excluding SAD) replacing multiple tax levies, overcoming the limitations of existing indirect tax structure, and creating efficiencies in tax administration

Learn GST Return Filing and GST Accounting in Tally ERP 9 and QuickBooks GST Software

Practical and Hands-on GST Return Filing and GST Accounting Training helps you practice accounting principles in Tally ERP 9 and QuickBooks with GST & File GST Returns easily. We do not believe in imparting theories but practical and relevant to your business.

  1. Accounting compliances in GST compliant Tally ERP 9
  2. How to pass entries in Tally ERP 9 for various transactions including GST Purchases, GST Sales, etc.
  3. Understand practical implications of GST taxation compliances from the basic to advanced concepts
  4. Easily fill GST challan online and also file different GST returns
  5. Make GST computations in Excel
  6. Understand the applicability of tax provisions such as IGST, CGST, SGST, UTGST on various transactions
  7. Get credit from the Input GST transactions
  8. Adjustment of credits in GST
  9. TDS Implications in GST
  10. GST Challan E-payment Procedure
  11. Learn how to use GST Offline Utility for creating JSON File
  12. Calculate interest and late fees for the GST payments

GST MasterClass Course Objectives

  • Gain an overall understanding of the GST law and rules, including their implementation, compliance and enforcement issues.
  • Model Goods and Service Tax Law & Key Provisions
  • Understand how GST would impact the functioning of their organization and the changes in the business process that would be required for compliance with the new law.
  • GST Compliance aspects (Registration, Payments, Returns & Refunds)
  • Readiness / Implementation of GST System for companies
Learn GST. Comply with Law.

Practical GST Accounting and GST Return Filing Training Program

Goods & Services Tax (GST) was the major Indirect Tax reform that has happened from the date of Independence. The history of GST dates back from the year 2003. It was first suggested by Kelkar Task Force on Indirect Taxes in the year 2003 based on VAT principle. GST subsumed most of the Indirect Taxes levied prevailing in India.

The underlying principles of the GST have been to reduce the layers of taxation and complexity for small businesses so that such entities can focus more on their core business rather than worry about compliance.

Who should attend GST MasterClass Training?

  • Chartered Accountants
  • Business owners and management
  • Company secretaries
  • Employees of the Finance and Accounts department
  • Students from Accounts and Finance background
  • Professional bodies and practitioners

Learn GST Software & Tools

  • GST Implementation for Tally ERP 9
  • GST Implementation for QuickBooks
  • GST Implementation for ZOHO Books
  • Excel offline utilities for GST Return Filing

GST MasterClass Learning Topics

The new and practical GST training course would cater to the urgent need for GST trained professionals to help their clients in the concepts of taxation, registration under GST, GST accounting, GST return filing, GST tax computations, GST invoicing, GST reverse charge mechanisms, input tax credit mechanisms, adjustment of GST credits, refunds in GST payments, and calculation of tax liability under GST. We can customise our GST MasterClass workshops according to your specific needs.

Overview of Goods and Services Tax

Scope of tax, Impact on pricing, Current Sales Tax v GST, Tests for GST, Accounts and Records

  • What is GST?
  • GST Implementation
  • Liability of the Tax Payer
  • Why is GST Necessary in India?
  • Impact of GST India
  • Benefits/ Demerits of GST
  • GST Network
  • GST Council

GST Registration

Application for Registration under GST, Registration Certificate Issue, Application for Registration as Tax Deductor or Tax Collector at Source, Application for Allotment of Unique ID to UN Bodies/ Embassies /any other person, Application for Registration for Non Resident Taxable Person, Application for Amendment in Particulars subsequent to Registration, Application for Cancellation of Registration

  • Introduction
  • GST Procedure
  • Registration Structure Under GST
  • Persons Required to be Registered
  • Process of Registration
  • Amendment in Registration
  • Cancellation of Registration
  • Forms for GST Registration
  • GST REG-01- Application
  • GST REG-02- Acknowledgement
  • GST REG-06- Certificate
    REG-01 to REG-26
  • FAQ
  • Important Points
  • Exemptions
  • Amendments

Meaning & Scope of Supply

  • Meaning of Supply
  • Taxable Supply
  • Time and Value of Supply
  • Scope of Supply
  • Place of Supply
  • Supply of Goods and Supply of Services
  • Course or Furtherance of Business
  • Special Transactions

Invoice & Returns in GST

Returns for Special Persons, E-commerce Operators, Annual Return and Final Return, Matching of Input Tax Credit, Matching of Claim of Reduction in the Output Tax Liability

  • Introduction
  • Types of GST Returns
  • Due date of filing GST returns
  • GST – Tax Invoice
  • Tax Invoice
  • Manner of Issuing Invoice
  • Bill of Supply
  • Supplementary Tax Invoice and Credit /
  • Debit Notes
  • Tax Invoice in Special Cases
  • Exemptions & Refunds

Payments in GST

  • Introduction
  • Time of GST Payment
  • How to make payment
  • Challan Generation & CPIN
  • TDS & TCS
  • Electronic Tax Liability Register
  • Electronic Credit Ledger
  • Electronic Cash Ledger
  • Challan for Deposit of GST
  • Payment Register of Temporary IDs / Unregistered Tax Payers
  • Application for Credit of Missing Payment

Refunds in GST

  • Refund Application Form
  • Acknowledgement
  • Notice of Deficiency on Application for Refund
  • Provisional Refund Sanction Order
  • Refund Sanction/Rejection Order
  • Order for Complete adjustment of claimed Refund
  • Show cause notice for reject of refund application
  • Payment Advice
  • Order for Interest on delayed refunds
  • Refund Application form for Embassy / International Organizations

E-commerce Transaction

  • Definitions
  • Tax Collected at Source (TCS)
  • Impact of GST in E-commerce transactions
  • Procedures for E-commerce Operator
  • GST Tax Liability
  • FAQ

Input Tax Credit

  • Introduction
  • Important Points
  • Credit Mechanism – Input Tax
  • Input Tax Credit (ITC)
  • Input Tax Apportionment
  • Input Tax Adjustments
  • Job Worker
  • Returns
  • GSTR-2
  • Other Taxable Persons
  • Annual Return

Reverse Charge Mechanism

  • Introduction
  • Important Points

Tax Rate & Classifications

  • Introduction
  • Tax Rate for Goods
  • Tax Rate for Services

GST Portal

Learn how to file various GST challan and returns on the GST portal.

  • Introduction
  • GST Eco-system
  • GST Suvidha Provider (GSP)
  • Uploading Invoices

Types of GST Returns

  • GSTR 3B – Monthly Return
  • GSTR 1 – Details of outward supplies of taxable goods and/or services
  • GSTR 2 – Details of inward supplies of taxable goods and/or services effected claiming input tax credit
  • GSTR 3 – Monthly return on the basis of finalization of details of outward supplies and inward supplies along with the payment of the amount of tax.
  • GSTR 4 – Quarterly return for Composition Dealers
  • GSTR 9 – Annual Return
  • GST Challan – Online payment procedure
  • Create JSON file using GST Offline Utility
  • Calculate interest and late fees and deposit the same at GST portal
  • Review of Electronic Cash and Credit Ledger

Question & Answer Session

Get all your questions clarified during our Q&A session.

One-on-One Consulting

Free 1 hour One-on-One Consulting

Frequently Asked Questions

Have a question? Please review the frequently asked questions about our GST Training Program.

What is Goods and Services Tax (GST)?

GST is a single tax to be levied on the supply of goods and services. It will be borne by each part of the goods and services supply chain, right from the manufacturer to the consumer.

Taxes paid on the purchase of goods or services (called Input Tax), whether for resale or for producing/ manufacturing a new item, will be utilised as credits to offset the tax to be paid on sale of the said goods. This process will be repeated as many times as the said goods change hands in the original form or in a new form.

Who should join GST MasterClass course?

  • Accounting Professionals & Practitioners: To become certified consultants to their clients
  • Business Owners: To understand the impact of GST on respective business
  • Employees of Finance & Accounts: To have better compliance
  • Students of Finance & Commerce: To understand GST for further studies and research

What are the pre-requisites?

No pre-requisites for this course. Basic knowledge of GST and indirect taxes will be an advantage, though not mandatory.

Why GST MasterClass?

Our GST MasterClass training program and hands-on workshop will provide you greater awareness, practical aspects covered under GST and understandability of nature and scope of GST implementation and its transitional provisions applicable under GST Act, 2017. The main objective of this training is to provide key knowledge of GST and for easing compliance matters with using IT infrastructures under GST.

How many taxes are merged with GST?

The new GST will subsume or merge within itself the following Central (7) and State taxes (11):

Central taxes:

Central Excise Duty (CENVAT), Service Tax, Additional Excise Duties, Additional Customs Duty or Countervailing Duty (CVD), Special Additional Duty (SAD) on Customs, all Surcharges and Cess, Central Sales Tax (CST).

State Taxes:

State VAT or Sales Tax, Central Sales Tax (CST), Luxury Tax, Entry Tax (all forms), Entertainment and Amusement Tax (except when levied by the local bodies), Taxes on advertisements, Purchase Tax, Taxes on lottery, betting and gambling, State Surcharges and Cess so far as they are related to supply of goods and services.

How many Taxes will still remain outside the purview of GST?

The following Taxes will continue to be levied as before:

Central Taxes (outside GST):
Basic Customs Duty, Duties on imports such as Anti-dumping Duty, Safeguard Duty, etc. or Export Duty.

State Taxes (outside GST):
Property Tax, Road and Passenger Tax, Toll Tax, Stamp Duty, Electricity Duty, Tax on Entertainment and Amusement levied and collected by local bodies such as Panchayat/ Municipality/ Regional or District Councils.

What are various Tax slabs under GST?

As per the current GST law, the tax slabs range from 5%, 12%, and 18% to 28%. Besides these slabs, some goods and services are exempt from GST. Essential commodities such as grains, cereals and vegetables are exempt from GST.

The basic formula used for levying different rates of goods and services has been to fit them into their nearby slab of tax in the composite tax incidence in excise, service tax and VAT regime.

Who will be covered under GST?

As a thumb rule, GST applies to most economic activities be it trade, commerce, manufacture, profession, vocation or any other similar activity, irrespective of its volume or frequency, and by all persons, including: Individuals, HUF, Company, Firm, LLP, AOP, Co-operative Society, Society, Trust etc. There are a few exceptions like people engaged in agriculture.

Government has announced exemption to GST by up to the turnover of Rs.20 lac. What does that mean?

It is to be noted that this is an option available to entities having turnover below Rs.20 lac where they can claim exemption from registration.

Technically, exemption is from registration, not from paying tax. If one registers, one has to collect tax on the taxable goods/ services and deposit it irrespective of the turnover.

Secondly, this exemption is also not valid, if:
• One deals in inter-state goods or services outside the state
• One deals in goods or services where one is required to pay tax under reverse-charge mechanism

What if you could not get the provisional ID till now?

As PAN is the key number on which GST number is generated, please ensure that PAN number in the records of the department is valid. If there are multiple excise or sales tax registrations on one PAN number, only one ID is provided.

What documents are required for registering with GST authorities?

The documents required for registering with GST are:
• PAN card of the firm, email and mobile number
• Proof of constitution of firm/ company like partnership deed, Memorandum of Association (MOA) /Articles of Association (AOA), Certificate of Incorporation.
• Details and proof of place of business, like rent agreement or electricity bill
• Cancelled cheque of your bank account showing name of account holder, MICR code, IFSC code, and bank branch details
• Authorized signatory like list of partners with their identity and address proof, in case of partnership firm or list of directors with their identity and address proof in case of a company

If I have more than one unit / offices within one state, will one registration be sufficient?

One registration is sufficient per State per PAN. Business can opt for multiple registrations, if required.

If I have businesses in more than one state what should I do?

You need to apply for a separate registration for every State in which you have a business establishment, whether by the same name or a different name. However, merely supplying somebody in other State (where you do not have any office or establishment) does not need your registration in that state. Suppose you have units/ offices in State-A and State-B, you need to apply for registration in both States A& B. However, if you supply from your unit/ office in the State-A to another buyer based in State-B, you require registration in the State-A only.

Upcoming 1-Day GST Workshops & Training Programs

Batch 1: GST - Return Filing (3B, GSTR-1, GSTR-2, GSTR-3, TRAN-1, TRAN-2)

GST – Return Filing (3B, GSTR-1, GSTR-2, GSTR-3, TRAN-1, TRAN-2)

Location: Indiranagar, Bengaluru, Karnataka
Category: Finance – Goods and Service Tax (GST)
Duration: 1 Day

Batch 2: GST - Return Filing (3B, GSTR-1, GSTR-2, GSTR-3, TRAN-1, TRAN-2)

GST – Return Filing (3B, GSTR-1, GSTR-2, GSTR-3, TRAN-1, TRAN-2)

Location: Koramangala, Bengaluru, Karnataka
Category: Finance – Goods and Service Tax (GST)
Duration: 1 Day

Batch 3: GST - Return Filing (3B, GSTR-1, GSTR-2, GSTR-3, TRAN-1, TRAN-2)

GST – Return Filing (3B, GSTR-1, GSTR-2, GSTR-3, TRAN-1, TRAN-2)

Location: HSR Layout, Bengaluru, Karnataka
Category: Finance – Goods and Service Tax (GST)
Duration: 1 Day

Batch 4: GST - Return Filing (3B, GSTR-1, GSTR-2, GSTR-3, TRAN-1, TRAN-2)

GST – Return Filing (3B, GSTR-1, GSTR-2, GSTR-3, TRAN-1, TRAN-2)

Location: Malleswaram, Bengaluru, Karnataka
Category: Finance – Goods and Service Tax (GST)
Duration: 1 Day

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