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GST expert

GST expert course in Chennai

ICA GST Institute provides GST Expert Course online and corporate training on Indian Indirect Tax Laws and GST also provides GST WEBINAR and GST SEMINARS for GST Professionals

GST Expert Course

GST expert course helps you to demonstrate clear understanding and practical aspects of GST or Goods and Services Tax and to get a visible recognition for this knowledge.


GST or Goods and Services Tax is the new indirect tax system which will replace many central and state levies and merge them so as to provide a single system of indirect taxation on pan-India basis by merging state and central taxes.

The purpose of this course is to develop skills of accounting, finance and taxation professionals and students in GST or Goods and Services Tax. The certification includes, assessment and certification by ICA.

Why should one take this certification?

To demonstrate clear understanding and practical aspects of GST or Goods and Services Tax and to get a visible recognition for this knowledge.

Who should take this certification?

Accountants, tax consultants, students who are pursuing course in accounting or finance.

GST Course Contents

• Taxation and GST Basics
• What is Tax
• What is Direct and Indirect Tax
• What is GST
• GST History
• GST Challenges
• GST Benefits
• Drawbacks of GST
• Why GST
• Types of GST Models
• Destination Consumption and Origin-based GST
• GST Model
• GST Concepts and Basics
• Dual GST Model
• IGST Method
• GST Terms
• Taxable Event
• GST Rate
• Threshold Limits
• GST Exempt Supply
• Input Tax Credit
• Electronic Ledger
• GST Input Tax Credit (ITC)
• GST Composition Scheme or Levy
• Reverse Charge
• Input Service Distributor (ISD)
• GST Supply
• GST Value of Supply
• GST Time of Supply
• GST Place of Supply
• GST Compliance Rating
• GST Registration
• GST Registration Forms
• Liable for GST Registration
• Casual Registration
• Non-Resident Person
• Compulsory GST Registration
• GST Migration for Central Excise/Service Tax Assessees
• GST Registration
• Deemed Registration
• Voluntary GST Registration
• Amendment to GST Registration
• GSTIN Cancellation and Revocation
• GST Enrolment or Registration FAQs
• GST Invoicing
• What is an Invoice
• GST Invoice Types
• GST Tax Invoice
• GST Bill of Supply
• GST Supplementary and Revised Invoices
• GST Invoice Format
• GST Invoicing Time limits
• Changing GST Invoice
• GST Invoice Signing
• Goods Transport Agency (GTA)
• Goods Transportation without invoice
• Knocked Down Goods
• GST Invoice Rules
• GST Returns
• What is a Return
• GST Return
• GST Returns Types
• How to File GST Returns
• GST Return Submit Process
• GST Outward Supplies Return GSTR-1
• GST Inward Supplies Return GSTR-2
• GST Returns for Composition Business
• GST Returns for Other Businesses
• GSTR-9 Return
• GSTR-10 Return
• GST Returns for E-Commerce Company
• GST Composition Levy Rules
• GSTN Dashboard
• Return Filing on GSTN
• Input Tax Credit
• ITC Entitlement Conditions
• Utilization of GST ITC
• Other ITC Scenario
• CENVAT and VAT Credit
• GST Input Tax Credit Time Limit
• GST Refunds
• GST Refund Rules
• GST Input Tax Credit Rules
• GST Valuation
• GST Valuation
• Valuation of goods and services for a consideration
• Valuation of goods and services without a consideration
• Value of Supply of Services in Case of Pure Agent
• GST Valuation Rules
• GST Administration and CGST Act,2017
• Role of CBEC
• Powers of Officers
• Tax Exemption and Levy
• GST Levy Time and Value
• Input Tax Credit
• Tax Invoice
• Credit and Debit Note
• GST Returns
• GST Payment
• Input Tax Credit Transfer
• GST Refunds
• GST Assessment
• GST and Law
• GST Demand and Recovery
• Liability to pay
• Advance Ruling
• Appeals under GST
• GST Offences and Penalties
• Transitional Provisions
• GST Miscellaneous Provisions
• Important Schedules of GST
• IGST and IGST Act
• IGST Basics
• Preliminary of the IGST ACT, 2016
• GST Administration
• Tax Levy and Collection
• Nature of Supply
• Place of Supply
• Tax Refund
• Zero rated supply
• Apportionment of Tax and Settlement of Funds
• Miscellaneous
• UTGST Basics
• Preliminary of the UTGST ACT, 2016
• GST Administration in UTGST
• Tax Levy and Collection
• Tax Payment
• Tax Apportionment and Funds Settlement
• Transitional Provisions
• Miscellaneous
• GST in Other countries
• Canada
• Singapore
• Australia

Exam & Certification

Candidates opting for ICA certification, will undergo the assessment exam at ICA centers. The details for same are as. • The Certification Exam is for one hour (1 hour) duration.
• The exam has 50 multiple choice questions (1 marks each), with no negative marking.
• The passing percentage is 50% i.e., 25 marks need to be scored in order to clear the exam.
• One exam attempt is provided per registration with no limit on re-appearance.
• Certification Exam is computer based exam, held every month .
• Exam result is shown after submitting the exam.


• Successful candidates receive the hard copy certificate usually in 7-10 working days and the link to soft copy can be accessed with in 2-3 working days, post exam date.