Top GST Courses For Non-CAs Available In India

GST is one bold, ambitious, historical tax reform that brought a paradigm shift in the Indirect Tax structure since its rollout on July 1st, 2017. This article gives you all the necessary information on GST and the list of top GST certificate courses for non-CAs available in India.

The article will also give you an in-depth look at GST, GST types, the examination you need to undertake to become a GST practitioner.

GST In Simpler Terms

GST, or Goods and Services Tax, is a tax that consumers have to pay when they buy any type of goods or services which include food, electronics, clothes, products required for daily needs; services like transportation or travel.

Before GST was implemented, we had a complicated tax system as there were different types of central and state taxes like excise duty, VAT, services tax, octroi, entry tax, luxury tax, value-added tax, etc. All of these taxes were replaced and a single central tax policy was implemented which allowed for a free movement of goods over states’ borders. Another thing it sought to do was remove the cascading tax effect, meaning tax on tax.

Under Prime Minister Narendra Modi’s government, GST came into effect at midnight of July 1st, 2017. But it’s been almost two decades since the concept was first suggested by the Atal Bihari Vajpayee Government.

Perks Of GST

• Preventing tax evasion and corruption because of different measures taken under the GST act.
• Easy to follow GST procedure from registration to filing returns which can be done online.
• Composition Scheme which allows businesses between Rs. 20 lakh and Rs. 75 lakh pay a reduced tax on their turnover.
• Elimination of cascading effect, the tax on tax impact on Goods and services.
• Fewer complications because of GST as several compliances are lower now.
• Industries such as textile and construction which were unorganized and unregulated are regulated now.
• Ease of procedure for E-commerce businesses.
• Higher exemption limit.
• The threshold for registration under GST is higher now, RS. 20 lakh, so now the small service providers and traders have the choice to not register.
• GST has done away with 17 indirect taxes which will result in a surge of product demand that in turn will result in an increase in revenue for both central and state governments.

Types Of GST

Depending on the kind of transaction, we have four types of GST which are CGST ( Central Goods and Services Tax), SGST( State Goods and Services Tax), IGST( Integrated Goods and Services Tax), UGST( Union Territory Goods and Services Tax) which are explained in detail below,

Central Goods and Services Tax: 

CGST is levied by the Central Government and is regulated by the Central Goods and Service Tax Act. CGST has done away with all the old taxes such as Central Excise Duty, Customs Duty, Service Tax, SAD, CST, etc.

Transactions are done within a single state that is intrastate. The revenues from CGST, along with SGST are collected by the Central government. For example, if you are a Maharashtra-based trader and selling to a customer in Maharashtra since the transaction is intra-state, both CGST and SGST are applicable.

State Goods and Services Tax

Just like CGST, SGST is applied to the goods and services within a state. The tax is levied by the state government. SGST has replaced all the previous taxes such as VAT, entertainment tax, luxury tax, octroi, tax on lottery, and purchase tax. The revenue gained from SGST is entirely collected by the respective state government.

Integrated Goods and Services Tax

IGST is imposed on interstate (between two states) goods and service transactions as well as on imports and exports. Under the IGST Act, the taxes are collected by the Central government and are then distributed to respective states.

For example, if a trader from Maharashtra has sold goods to a trader from West Bengal, then the IGST is applied. IGST also enables you to claim Input Tax Credit which helps control cascading tax.

The tax came into implementation so that states only have to work with the Union Government instead of each state.

Union Territory Goods and Services Tax

UTGST applies to the Goods and Services supplied in any of the Union Territories in the country: Andaman and Nicobar Islands, Chandigarh, Daman Diu, Dadra, and Nagar Haveli, and Lakshadweep.

The revenue gained by UTGST is claimed by the Union Territory government. UTGST is a counterpart of State Goods and Service Tax and so it is levied along with CGST in Union Territories.

Check out our list of top GST Courses For CA Students

GST Certification Course And Why Take It?

GST certification course is a detailed instruction on goods and service tax regulations that aims to increase knowledge by offering an updated guide in a well-organized manner to all fundamentals of this new law. As the GST council keeps altering the policies, tax rates, return formats, GST-funded application forms; it has become necessary to have a Certification Course to learn all the GST practices to become GST practitioners.

GST certificate course is a need of the hour. Not only CAs but Non-CAs like company secretaries, tax professionals, business professionals, students pursuing commerce and finance, anyone who wants to grow their GST knowledge is suited for the course.

GST Certification course opens a myriad of job possibilities as well as one can expect an average hike of 15% in salary. You can work as a GST practitioner, work for businesses, or open your consultancy. According to the study by CII, the Chairman of CII has suggested a climb in India’s GDP by 2% to 2.5%. This means an increase in business and turns a growing demand for GST Professionals.

GST Practitioner’s Exam

GST Practitioners exam is conducted by NACIN that is the National Academy of Customs, Indirect Taxes, and Narcotics.

NACIN is the World Customs Organization (WCO) Regional Training Centre for the Asia Pacific. The government of India has given the responsibility of knowledge exchange, experience sharing, and training with various countries of the world.

TO Become A GST Practitioner

1. Make application form GST PCT-01/ electronically on the common portal under rule 83(1).
2. The certificate in the form of GST PCT-02 is then issued.
3. GSTP needs to pass the exam within 2 years of enrolment.
4. Register online on a given website by NACIN and pay the required fee.
5. The candidate should score a minimum of 50 per cent
6. The exam date will be provided by NACIN on their official website, GST council secretariat, common portal, and major newspapers.
7. The exam is carried twice a year.

HOW TO REGISTER FOR GSTP EXAM

• Login through nacin.onlineregistrationform.org
• After the successful login, the application form will appear.
• Choose the test centre. Add your passport size photo.
• Add a soft copy of your signature.
• Submit to the registration portal and pay the requisite exam fees online. You will get admit card.

The exam is multiple-choice questions. The results are declared by NACIN within a month from the date of conduction.

GST courses for Non-CAs

Now let’s go over the list of courses offered by the top institutes

IIM SKILLS GST Course

IIM Skills being the leading provider of online courses offers a well-researched GST Course. The program does not require you to be a CA. You can enrol in the course, irrespective of your educational background. The comprehensive curriculum and the top-notch mentors make it a great experience to learn and Master GST Skills. 

The 4 weeks of thorough learning help you to understand the GST Concepts with complete clarity. The curriculum is designed by experts taking into account industry demands, and standards. 

They provide a combination of theoretical learning and practical training for you to fortify your understanding of GST. You also learn about the tax structure of India. The e-portal and the LMS give you lifetime access to the course content along with updated materials for career growth. 

The course fee is INR 11,900+18% GST and covers the examination and Certification fee. 

Syllabus Includes

• The Significance Of GST
• Genesis, and Structure Of GST
• Reverse Charge Mechanism 
• Input Tax Credit Claiming 
• Debit And Credit Notes 
• Planning And Implementing GST
• Rules of GST 
• Different GST Forms, and Their Utility
• Framework, and Enforcement Of GST

IIM Skills makes finance and taxation fun to learn. They provide case studies to help you understand the essentials of the GST process. At the end of the course, you become ready to work the GST aspect confidently in any sector and any business irrespective of the size of the organization. 

Contact 9911 839 503

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GST Courses for non-CAs At ICT ACADEMY

ICT Academy is a Chennai based institute that offers extensive training in GST along with Skill India, Startup India, Digital India, Make in India.

The course is created by NACAN (National Academy Of Customs, Indirect Taxes & Narcotics) and taught by NACEN faculty members. The course would give learners a good grasp on GST Law, GST impacts on organizations; gain practical knowledge on procedures like Registration, Filing of Returns, TDS (Tax Deduction at Source for Government Buyers), and such.

Course Specifics

Who Can Take The Course: Businessman, researchers, and students from finance, commerce, economics and business management, Government officers, SMEs, etc.

Course Length: 3 days

Topics Covered 

• Overview of GST and model GST law
• Meaning/ Scope of supply of Goods and Services
• GST business process: Registration
• GST business process: Returns
• Place of supply of Goods and Services
• Overview of IGST act
• An input tax credit, ISD, the cross utilization of IGST and fund transfer, transitional provisions
• Demands and Recovery
• Appeals and Revision
• Inspection, search, seizure and arrest detention, confiscation of goods and conveyances, prosecution, offences, and penalties
• Assessment and Audit refunds
• Front-end business processes on GSTIN

CONTACT INFORMATION:

ELCOT Complex, 2-7 Developed Plots, Industrial Estate, Perungudi, Chennai – 600 096 Tamil Nadu, India

Email: [email protected]

GST courses for Non-CAs – V Skills GST Certification Course:

V skills offer GST certification courses and also conducts exams for certification which helps in employability. You have lifelong access to their study materials and various resources like practice tests, blogs, tutorials, interview questions, etc.

Certificates provided by V skills are industry-recognized, and many companies hire candidates certified from their courses. Their certification body is affiliated with several organizations and is managed by Cubezoid Solutions Pvt. Ltd.

Course Specifics

Who can Take The Course: Accounting professionals, students studying accounting or finance, tax consultants, etc.

Course Length: 60-minutes

Topics Covered

• Taxation and GST basics
• GST Administration
• GST Registration
• GST Payment
• GST Accounting or Record Keeping
• GST and Law
• IGST
• GST in Other countries

CONTACT INFORMATION:

 1113, Tower – 2, Pearls Omaxe, Pitampura,

New Delhi, Delhi 110034

Telephone: 011 4734 4723

GST courses for Non-CAs – EDUPRISTINE

EduPristine was established in 2008 by four industry professionals from S & P, Goldman Sachs, Standard Chartered, and Accenture. Since then, EduPristine has grown from one to five verticals-Finance, Accounting, Analytics, Marketing, and Healthcare.

It has built a strong network of classrooms all over India and is a powerful online platform. The courses are designed to give you maximum practical knowledge and are taught by industry experts.

You get complimentary material access on Advance Excel and GST E-book.

Course Specifics

Who Can Take The Course: Undergraduates, Graduates, Working professionals, basically anyone aspiring for a career in Accounting and Taxation.

Course Length: 32 hours

Topics Covered 

• Basics of Tax
• Taxation System in India
• Introduction to GST Structure
• Rates Comparison
• Applicability of GST
• Time of Supply
• Place of Supply
• Valuation
• Tax Invoice
• Input Tax credit Composition Scheme
• Registration
• GST Returns
• Payment of Tax
• Accounting for GST
• GST for Tally
• GST vs Previous Indirect Tax

CONTACT INFORMATION

Asha Plaza, 607, 2nd Floor, Srinivagilu Main Road

Koramangala 4th Block, Koramangala

Bengaluru, Karnataka-560095

Phone: 1800 200 5835

Email: [email protected]

GST courses for Non-CAs –  CLEARTAX

ClearTax is a financial-technology platform founded by three friends Archit Gupta, Srivatsan Chari, and Ankit Solanki based in Banglore. They have remarkable people in their list of mentors and investors like Max levchin-founder of Paypal, Vijay Shekhar of Paytm, Neeraj Arora of WhatsApp, etc.

The company happens to be the largest cloud platform for GST and have built GST software for the ease of CAs.

ClearTax offers a complete and detailed GST course that is taught by experienced and respected instructors.

Course Specifics

Who Can Take The Course: CA/tax practitioners as we as non-CAs like company executives, students, legal consultants, etc.

Course Length: 8+ hours

Topics Covered: 

 Basics of GST Returns

• GST Basics, Registration & Composition Scheme
• Input Tax Credit (ITC)
• Reverse Charge Mechanism
• Place of supply
• Time of supply
• Value of supply
• GST payments & refunds
• Assessment Procedures
• Offences & Penalties
• GST Rates & Recent Notifications

New GST return system

• RET 1/2/3 with comparison
• Comparison of old and new GST filing process
• Detailed analysis of return types Monthly, Quarterly, Sahaj, and Sugam
• Things to remember for buyer and supplier
• Complete analysis for ANX-1, ANX-2, RET forms
• Matching & its complexities
• Concept of missing invoices
• Concept of locking, unlocking & deemed locking
• Importance of invoice management
• Live case study on new GST returns

The transition from Old to New System

• Transition Plan proposed by the government
• How to report invoices missed in the old GST system
• How to claim ITC from the old GST system
• How can a CA/ SME /Enterprise move to a new filing process?
• Expert Sections
• Impact of new GST returns on the industry
• Potential changes in ERP
• Key take-aways for CFOs on changes expected in finance
• Adoption of technology as a precursor to managing compliance cost

CONTACT INFORMATION:

ClearTax, 2A, Ground Floor, 23&24

AMR Tech Park Internal Rd Hongasandra,

Bengaluru

Karnataka 560068

Email: [email protected]

GST courses for Non-CAs – CACLUBINDIA

CAclubindia promises to make you “GST Ready”. They offer to make you GST experts by teaching you in-demand skills of GST through their interactive online classes.

They have a large lively online platform with an active community of two million-plus members giving way to meaningful networking.

Their website has rich resources on various topics related to finance as well as webinars, discussions, videos to further increase your knowledge.

Course Specifics

Who Can Take The Course: Everyone whether CAs or Non-CA’s who wants to study and become an expert on GST or become a certified GST practitioner.

Course Length: 60 hours

Topics Covered: 

Levy & Supply under GST

• Scope of Supply under GST
• Levy and Collection (FCM & RCM) and Exemptions
• Composite and Mixed Supply
• Inter-State & Intra State
• Notifications of Rates (1/2017, 2/2017, 4/2017, 11/2017, 12/2017, 13/2017) etc

Taxable Person & Registration, Threshold limits, etc.

• Threshold limits for GST Registration
• Compulsory registration
• Distinct Person, Related Person – Discussion and Case Studies with Schedule I of CGST Act, 2017
• Provisions for registration under GST

Time and Value of Supply

• Time of Supply provisions for Goods
• Time of Supply provisions for Services
• Valuation of Goods and Services

Input Tax Credit

• Discussions on Section – 16,17, 18, 19 of CGST Act, 2017
• Availment of Input Tax Credit
• Utilization of Input Tax Credit
• Concept of Input Service Distributor (ISD)
• Reversal of Common credit
• Transitional arrangements of ITC and Miscellaneous transitional provisions

Place of Supply for Goods or Services

• Intra- State vs. Inter-State Supplies
• Place of Supply for Goods
• Place of Supply for Services
• Place of Supply for Export and Import of Services

Zero-rated Supply (including Refund)

• Supplies to SEZ, Export, Deemed Export
• Refund of IGST or ITC in case of Export
• Meaning of Zero-rated supply under GST.
• Treatment of export transactions.

Tax Invoice, Introduction of E-Invoicing

• Tax Invoice under GST
• Concept of Credit and Debit Note
• Accounts and Records under GST
• Concept of Payment, Refund Vouchers, Payment Vouchers, Receipt Vouchers, etc
• E-Invoicing Under GST.
• Job Work Procedure

Existing Return and New GST Return System under GST & E- Way Bill

• Form GSTR-1, GSTR-3B, GSTR-5, GSTR-6, GSTR-7 (Including NRTP, Normal Taxpayer, ISD, Casual Taxpayer, TDS)
• Monthly, Quarterly, and other compliances of GST.
• New Return System: RET-1, RET-2, and RET-3 with GST ANX-1 and ANX-2
• Provisions and applicability of E-way bills
• Blockage of E-way Bills

Clause by Clause filing of GST Annual Return (Form GSTR-9)

• Preparation of Form GSTR-9 and GSTR-9A – Table wise discussion
• How to File GSTR-9 and GSTR-9A
• Compilation of data for GST Annual return

Inspection, Search, Seizure, and Arrest under GST

• Power of Inspection, search, and Seizure
• Power to arrest under GST
• Power to summon under GST
• Inspection of documents

 Advance Ruling under GST

• Authority of Advance Ruling
• Application and process of advance ruling
• An appeal under Advance Ruling
• Order under Advance Ruling and its binding
• Power of authority under Advance Ruling
• Recent Judgement/Case Laws of AAR.

Appeal, Revision, Offence & Penalty in GST

• Appeal and procedure to Appellate Authority
• Power of Appellate Authority
• Order of Appellate Authority
• Appeal, Procedure to High Court and Supreme Court
• Power to impose penalties under GST
• Recent Judgement/Case Laws of Appellate Provisions.

GST Courses for Non- CAs At ICA-CHENNAI

ICA( Institute Of Company Accountants) Is a training centre based in Chennai and they offer various certificate courses like income tax courses, tally computer accounting, and GST certificate courses.

The company has registered IT practitioners who give learners comprehensive training using their programs.

Course Specifics

Who Can Take The Course: Students studying accounting or finance, tax consultants, accounting professionals

Course Length: Six Months

Topics Covered: 

• Taxation and GST Basics
• GST Administration
• GST Registration
• GST Payment
• GST Accounting or Record Keeping
• GST and Law
• IGST
• GST in Other countries

CONTACT INFORMATION:

239/1, Rohini Flats,

Anna Nagar West Extension,

Chennai-600 101

Phone: 75500-85215

Email: [email protected]

GST Courses for non-CAs At UDEMY

Eren Bali founded Udemy to provide quality education easily accessible after online learning transformed his life. This popular online platform connects learners and instructors from all over the world and helps individuals complete their goals.

Udemy GST certification course & certification-Grow your CA practice is formed by ClearTax Learning

Course Specifics

Who Can Take The Course: Both CAs and Non-CAs; CA aspirants, tax practitioners, legal practitioners, students studying commerce and accounts, accountants

Course Length: 42 hours 52 minutes

Topics Covered: 

• Basics of GST
• Composition Scheme
• Input Tax Credit
• GST Registration
• Returns
• Transitional Provisions
• Place of supply
• Time of supply
• Value of supply
• Offences and Penalties
• New Council meeting: GST Rates
• Payments

The lectures are available in both Hindi and English. The course has 27 sections and 299 lectures.

GST Courses for non-CAs at HENRY HARVIN

Henry Harvin has many courses on skill development. The organization provides several courses tailored to the need of multiple job profiles. It is one of the reputed educational institutes. They also give a free one-year membership of finance Academy worth Rs. 4000.

Course Specifics

Who Can Take The Course: CAs and non-CAs

Course Length: 32 hours

Topics Covered:

• Supply or Levy, Place of Supply, Value of Supply, Export and Import, E-Way Bills
• Registrations, Input Tax Credit and ITC04, Transitional Provisions, Job Work
• Account and Records, Invoice, Tax Payments, Time of Supply, Returns, Refunds
• Litigation Management, Audit and Assessments, Offenses and Penalties, Deman and Recovery
• Soft Skills Development
• Resume writing

CONTACT INFORMATION:

Email: [email protected]

Helpline No, 9015266266

GST Courses for non-CAs At IIPTR MUMBAI

Mumbai’s Initiative Institute of Professional Training and Research provides professional training courses in the field of Finance and Revenue Management. It was established in 2008 by Rajkumar Pawar.

They start with basics but ensure that you strengthen your knowledge base through practical application. The courses are tailored keeping in mind the job relevancy. The mentors of the institute have 15+years of experience. The classes are available both online and offline.

Course Specifics

Current Course: Advance diploma in GST

Course Outcome: Government Certified GST Practitioner

Topics Covered:

• Introduction to GST and comparison with old indirect taxes (Excise / Service Tax / Vat)
• Types of GST / Rate structure under GST
• Compotation (Composition) scheme under GST and requirements
• GST Registration Rule– The person liable for registration. Types of registration (Mandatory and Voluntary)
• Concept of a place of supply to identify GST application

CONTACT INFORMATION

Office No. 4, 1st Floor, Old Sawan Bhavan,

Next to Sun Shine Plaza, MMGS Marg,

Opposite Civic Center,

Dadar East, Mumbai-400014

Phone: 76669-77775

Email: [email protected]

I hope the information provided in this article has made your understanding of GST a bit clearer and the list of GST courses for non-CAs helps you choose the right one.