prospectuspkssimplygst.com/.../gst-professional-online-courses-1.pdf · 2020. 4. 21. · online...

GST PROFESSIONAL ONLINE COURSES

PROSPECTUS

ACCOUNTANT

EXECUTIVE

PRACTITIONERPUNDIT

THE INSTITUTE OF GST PROFESSIONALS OF INDIA(IGPI).

H.No. 4-116/19, 2nd floor, Heera Kailash Nivas,Sri Satya Sai N.R.I. Township, Kismathpur, Hyderabad,500086, Telangana, India.

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CONTENTS

DETAILS PAGE NO.

Contact details, Registration for Course 2

Mode and details of payment 3

About IGPI 4

About GST Professional Practical Courses 5

GST Professional-Accountant (GPA) 6

GST Professional-Executive (GPE) 9

GST Professional-Practitioner (GPP) 13

GST Professional-Pundit (GP Pundit) 17

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CONTACT DETAILS:

The Institute of GST Professionals of India (IGPI)

H.No.4-116/19, 2nd Floor, Heera Kailash Nivas,

Sri Satya Sai N.R.I Township, Gandipet,

Kismatpur, Hyderabad-500086, India.

May contact all the branches of M/s. PKS Simply GST

Mobile Nos. 8179016196, 8688908003

Email ids: [email protected]

[email protected]

Website:www.pkssimplygst.com

REGISTRATION FOR COURSES:

Send email or whatsapp to email id or mobile nos. given above

With following details:

Name:

Address:

Email id:

Mobile No:

Course opted: GPA, GPE, GPP, GP Pundit (choose one course).

Medium opted: Hindi or English (choose preferred language of learning).

Fees paid details:

ONLINE COURSE LINK:

Online course link will be provided once details submitted. Team of the IGPI will guide candidates for login

and other guidance related to online course.

mailto:[email protected]

mailto:[email protected]

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MODE OF PAYMENT:

ONLINE ONLY:

1. Net Banking & NEFT:

Name of Account: Thakur Nitesh Singh

Account No: 5010 0229 4897 24

IFSC Code: HDFC0000368

Name of Bank: HDFC

2. UPI

Paytm: 9032784549

Phone pay: 9032784549

Google pay: 9032784549

BHIM: 9032784549

Once payment received, confirmation mail or whatsapp to be sent to candidate.

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ABOUT IGPI:

The Institute of GST Professionals of India is set up by group of professionals and GST Author to impart the

practical training of those who interested to build their career as a GST Accountant, Tax Manager, Practitioner

or expert. It is properly managed by professionals with dream to create a pool of GST Professionals in India with

great practical skills to resolve all the accounting and GST taxation issues. The IGPI believe in practical

knowledge rather than theoretical knowledge. The IGPI courses will be launched pan India and State wise

membership will allot those students who successfully pass the examination conducted by IGPI after end of the

various courses as offered.

IGPI is in collaboration with M/s.PKS Simply GST, GST Consultants having branches/associates in all major cities

of India, therefore the IGPI has been supported by management of M/s. PKS Simply GST and all the branches

partners and staff of firm support for the conducting and organizing classes, seminars, workshops of the IGPI in

various cities of India.

Objectives of IGPI:

Practical knowledge.

Improving analytical and interpretation and presentation skills.

Perfect accounting and tax planning.

Case based Study with case laws study.

Support to members and students to resolve their issues till they are member of IGPI.

Regular seminar, webinar and workshop for students and members.

To create a real perfect GST Professionals.

VISION:

IGPI becomes India’s best Institute to create practically perfect GST Professionals.

MISSION:

Create pool of 5 lakhs GST Professionals within 5 years.

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ABOUT GST PROFESSIONAL PRACTICAL COURSES:

The IGPI has introduced GST Professional Practical Courses divided into four categories keeping in mind the

different type of career opportunities, investment of time and money by the students and their desire to

achieve their goal as a professional. To fulfill one dream, he or she must be determined, disciple and dedicated

to reach at their dream level. The IGPI offered four dreams of GST Professionals, which are:

1. GST Professional-Accountant (GPA)

2. GST Professional-Executive(GPE)

3. GST Professional-Practitioner(GPP)

4. GST Professional-Pundit (GPPundit)

The syllabus, eligibility, registration, duration, time, fees, examinations, membership etc. of the each course will

separately given below.

As a professional institution, we knew that industries need knowledgeable GST Professionals for employment

and as a tax consultant. The gap of gst professionals and real knowledgeable GST Professionals is big and most

of the stakeholders of GST knew about it. We also knew that most of the GST returns was wrongly filled and

filed by the GST professionals due to lack of knowledge or proper reconciliations. It was not properly advised by

clients or employers and that was the major reasons that most of the taxpayers receiving Show Cause Notices

to pay interest and penalties.

IGPI accept the challenge to train the students, professionals, businessmen, entrepreneurs and other

stakeholders of GST and create a genuine pool of GST Professionals in India and we knew that this is not an easy

task at all but we trusted our expert faculties and we knew that a new best brand of GST Professionals will be

created by the IGPI.

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1. GST Professional-Accountant (GPA)

Candidates who wish join course of GST Professional-Accountant must keep in mind that after completion of

this course, they will be perfect in GST Accounting, basic gst Laws, Practical Knowledge of GST Returns filings

including Annual return, Refund Filings and other practical aspects of GST which is require for an Accountant in

the organization.

1.1 Eligibility:

Minimum qualification 12th pass- commerce background or basic knowledge of accounting and taxation.

Any other candidates who wish to be an accountant in any organization. Those are working as an accountant may take advantages of this course to upgrade GST practical knowledge.

1.2 Course Duration and Course Hours:

15 Days Course. Class will be every day subject to communicated by IGPI management in advance.

3 hours per day- total 45 hours.

1.3 Timing:

Morning, Afternoon and Evening. It will announce by management from time to time based on practical scenario and as demand by the candidates.

1 break for 15 minutes will be in each class for refreshment of participants and faculty.

1.4 Faculty:

The faculty for the course will be chartered Accountants, Cost and Management Accountants, Company Secretaries, Advocates, Authors, Academicians and other GST Experts. All the faculties must be having practical, technical and procedural knowledge of GST.

Faculty may be changed for other topics or same faculty may complete the course.

1.5 Medium of Course- Hindi and English:

Course will be offered in Hindi and English Medium.

Hindi Medium means faculty may explain the laws in Hindi medium but all the course material will be provided in English Medium only.

Hindi and English Medium candidates classes will be separately so candidates must choose the medium of course.

All the course Material will provided in electronic forms. Chapter wise Study material will be provided.

Faculty may explain the topics in local languages if he or she is comfortable with local language and if it need. We suggest candidates to learn the Course in English language because accounting softwares and Governments notifications/Circulars/orders are in preferably in English language.

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1.6 Fees for the Course:

Rs. 5,000 (Rs.2500/- discount offered for registration done in lockdown period)

Discounted fees of Rs.2500/- applicable from registration completed from 20/04/2020 to 03/05/2020)

No Refund would be given after payment made for the course in case candidate is unable to attend the course, Refund will be eligible only in case of cancellation of batch. Candidates may change batch which commence within a week from or opt different timing of batch.

1.7 Examination:

Candidates have to pass the examination of IGPI related Courses after completion of classes. Examination will

be conducted online and duration of examination is 2 hours. Mostly Multiple Choice questions will be asked.

Minimum 50% marks to be obtained by the candidates to qualify the examination. If candidate fail to secure

minimum marks then he or she must be appeared in coming two examinations of the Institute. If candidates

failed in all three attempts then he has to further go for three days classes to sharpen their skills of subject.

There is no fees for the first examination but if candidates failed and appeal in another examination then

Rs.200/- per examination fees will be charged. Extra classes for three days also be chargeable and management

will try to keep minimum possible amount for extra three days classes for failed candidates.

IGPI has power to decide about the fees of examination and other classes subject to prior communication to the

candidates.

1.8 Practical Participation Certificate:

A Practical Participation certificate will be awarded to the candidates on successful completion of course and after passing the examination which will be held as discussed above. The Practical Participation Course will be signed by representatives of the IGPI and M/s. PKS Simply GST and other associates in future. Present Course is in collaboration with M/s.PKS Simply GST. The management with working to tie up with more institutions so IGPI may reach all part of India in short frames of time.

1.9. Annual Subscription for all qualified members:

The qualified GST Professional-Accountant has to pay annual membership charges which will be within

Rs.1000/- per annum excluding GST. GST will be charged as applicable. The members will get following

advantages:

Regular e-journal of “The GST Professional”

Members can ask practical queries related to problems faced while working as an employees and practitioners and expert team of IGPI will resolve the problems of the members. The objective to support our members in their professional life so they will always feel comfortable and ready to accept any challenge in their professional life because support of IGPI will always with members.

Members may get discount on regular webinars, seminars and workshops organized by the IGPI. It is to be noted that IGPI will regularly organized webinars, seminars and workshops to upgrades and updates knowledge of the members of IGPI.

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Dedicated websites will be launched by IGPI and all the latest updates to be updated within 2 hours.

Members may get regular updates through whatsup and facebook group or other social media platforms of IGPI.

Members may prefer to be an associate of M/s.PKS Simply GST, GST Consultants firm which has presence is all major cities of India.

1.10 Registration:

The registration will be on first come first served basis. Interested candidates may send mail to email ids given or confirm their interest to join the course on mobile number provided. The application form will be sent by staff of IGPI and scanned or images of filled application to be sent to IGPI through mail or given whatsup number. Payment would be accepted through online mode only. After receiving the payment, confirmation mail will send to candidates with scanned copy of receipt. The authorized person of IGPI will guide to candidates about the classes.

1.11 Course Coverage/Syllabus of GST Professional-Accountant:

Syllabus of GST Professional-Accountant (GPA):

Contents:

1. Basic knowledge of Laws and procedures of ( with suitable examples and case study):

Constitutional amendments related to GST Laws, Basic concepts of GST Laws, Supply under GST, Charge of GST,

Exemptions from GST, Place of Supply, Time of Supply, Value of Supply, Input Tax Credit, Registration, Tax

Invoice, Credit and Debit Notes, Accounts and Records, E-way Bill, Payment of Tax, Returns including Annual

Returns and Reconciliations, Refunds, Offences and Penalties.

2. Accounting entries, grouping, sub-grouping related to GST and other acts including export and imports.

3. Accounting and reconciliation in Accounting softwares like tally, busy and marg. One of the software will take in details rest of the two basics will be covered.

4. Practical aspects of preparation and keeping other books records, invoice, vouchers, notes etc.

5. Practically filling and filing of GSTR 3B, GSTR 1, GSTR 4, GSTR 9, DRC-03, 2A reconciliations, and refund applications.

6. Basic and practical concept of New returns system which will introduce from 01.10.2020.

7. Basic and practical concept of e-invoicing and e-waybills.

8. Practical class for registration and Input tax credits.

*****

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2. GST Professional-Executive (GPE)

Candidates who wish join course of GST Professional-Executive must keep in mind that after completion of this

course, they will be perfect in GST Accounting and records, Tax planning and valuation, Practical Knowledge of

GST Returns filings including Annual return and Reconciliations, Refund Filings and other practical aspects of

GST which is require for an executive to control the accounts department in the organization. Guidelines of

manufacturing and service sectors will also be covered.

1.1 Eligibility:

CAs,CSs,CMAs,Advocates, MBAs, Students of Professional courses, Graduates and Post Graduates, entrepreneurs, employers, finance professionals etc.

Any other candidates who wish to be controller of accounts department in any organization. Those are working as an accountant may take advantages of this course to get promotion and upgrade GST practical knowledge.



3 hours per day- total 90 hours.

1.3 Timing:



1.4 Faculty:








10






1.7 Examination:










candidates.






advantages:



11





1.10 Registration:


1.11 Course Coverage/Syllabus of GST Professional-Executive:

Syllabus of GST Professional-Executive (GPE):

Contents:

1. Basic knowledge of Laws and procedures of ( with suitable examples and case study):




Returns and Reconciliations, Refunds, Offences and Penalties, Job Work, Assessment and Audit, Inspection,

Search, Seizure and Arrest, Demands and Recovery, Liability to Pay Tax in Certain Cases, Appeals and

Revision, Advance Ruling.




5. Scrutiny of books of accounts keeping in view GST Laws.

6. Practically filling and filing of GSTR 3B, GSTR 1, GSTR 4, GSTR 9, 2A reconciliations, DRC-03 and refund applications.



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9. Practical class for registration and Input tax credits.

10. Tax planning, practical aspects of supply of goods and representation to the department based on Show Cause Notice.

11. TDS and TCS and GST audit along with reconciliations practical aspects will be covered.

12. Guidelines of Manufacturing and Services sectors will be covered.

13. Discussion of 5 important case laws will be covered. *****

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3. GST Professional-Practitioner (GPP)

Candidates who wish join course of GST Professional-Practitioner must keep in mind that after completion of

this course, they will be perfect in GST Accounting and records, Tax planning and valuations, Practical

Knowledge of GST Returns filings including Annual return and Reconciliations, Audit and Assessment, Refund

Filings, representation with GST department and other practical aspects of GST Laws as well as basics of

Customs laws and Foreign Trade Policy related to GST, which is require for a perfect GST Practitioner to serve

the taxpayers. Guidelines of manufacturing and service sectors will also be covered.

1.1 Eligibility:

CAs,CSs,CMAs,Advocates, MBAs, Students of Professional courses, Graduates and Post Graduates, entrepreneurs, employers, finance professionals etc.

Any other candidates who wish to be controller of accounts department in any organization. Those are working as an gst practitioner may take advantages of this course to upgrade GST practical knowledge.



2.30 hours per day- total 125 hours.

1.3 Timing:



1.4 Faculty:








14






1.7 Examination:










candidates.






advantages:



15





1.10 Registration:



Syllabus of GST Professional-Executive(GPE):

Contents:

1. Basic knowledge of Laws and procedures of ( with suitable examples, illustrations, tax computations and case

study):






Revision, Advance Ruling, Basic of Customs and Foreign trade policy related to GST.





6. Practically filling and filing of GSTR 3B, GSTR 1, GSTR 4, GSTR 9, GSTR 9A, GSTR 9C, DRC-03, REG 1, 13 and 14 and refund applications.


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9. Practical class for registration and Input tax credits with practical explanation of negative list of inwards supply and eligibility under section 16.

10. Tax planning, practical aspects of supply of goods including negative list and exempted goods and services and representation to the department based on Show Cause Notice.



13. Discussion of 15 important case laws will be covered.

14. Practical preparation of forms Advance ruling and first and second appeals.

15. One dedicated class for those who interested to write GST practitioner course of CBIC. ****

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4. GST Professional-Pundit (GP Pundit)

Candidates who wish join course of GST Professional-Pundit must keep in mind that after completion of this

course, they will be perfect in GST Accounting and records, Tax planning and valuations, Practical Knowledge of

GST Returns filings including Annual return and Reconciliations, Audit and Assessment, Refund Filings,

representation with GST department, filing of appeals to first and second appellate authorities, filing and

application to advance ruling and other practical aspects of GST Laws as well as basics of Customs laws and

Foreign Trade Policy related to GST, which is require for a perfect GST Professional Pundit to serve the

taxpayers if practice or serve as top level in the organization as an expert of GST. Guidelines of manufacturing

and service sectors and 10 other specific sectors will also be covered.

1.1 Eligibility:

CAs,CSs,CMAs,Advocates, MBAs, Students of Professional courses, GST Practitioners, Graduates and Post Graduates, entrepreneurs, employers, finance professionals etc.

Any other candidates who wish to be controller of accounts department in any organization. Those are working as an gst executive and practitioner may take advantages of this course to upgrade GST practical knowledge.



2.30 hours per day- total 200 hours.

1.3 Timing:



1.4 Faculty:







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1.7 Examination:










candidates.


A Practical Participation certificate will be awarded to the candidates on successful completion of course and after passing the examination which will be held as discussed above. The Practical Participation Course will be signed by representatives of the IGPI and M/s. PKS Simply GST and other associates in future. Present Course is in collaboration with M/s.PKS Simply GST. The management with working to tie up with more institutions so IGPI may reach all part of India in short frame of time.




advantages:


Members can ask practical queries related to problems faced while working as an employees and

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practitioners and expert team of IGPI will resolve the problems of the members. The objective to support our members in their professional life so they will always feel comfortable and ready to accept any challenge in their professional life because support of IGPI will always with members.





1.10 Registration:



Syllabus of GST Professional-Pundit (GP Pundit):

Contents:

1. Basic knowledge of Laws and procedures of ( with suitable examples, illustrations, tax computations and case

study):






Revision, Advance Ruling, Basic of Customs and Foreign trade policy related to GST.





6. Practically filling and filing of GSTR 3B, GSTR 1, GSTR 4, GSTR 9, GSTR 9A, GSTR 9C, DRC-03, REG 1, 13

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and 14 and refund applications.



9. Practical class for registration and Input tax credits with practical explanation of negative list of inwards supply and eligibility under section 16.

10. Tax planning, practical aspects of supply of goods including negative list and exempted goods and services and representation to the department based on Show Cause Notice.



13. Discussion of 50 important case laws will be covered.

14. Practical preparation of forms related to Advance ruling and first and second appeals.

15. One dedicated class for those who interested to write GST practitioner course of CBIC.

16. Practical cases studies of 25 important judgments of Courts.

******

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