Basic of GST, Benefits of GST, Type of Taxes under GST, GST Working Principle, Person Liable for Registration under GST with Threshold Limit, Listing of Documents & Start Registration Process of GST, Registration Type (Casual taxable person, NRI), Uploading Required documents, Generate First Login ID & Password under GST Common Portal, Download Registration Certificate & Start Filling, Filling of GSTR-1, GSTR-3B, GSTR-4, GSTR-9, Discussion on due dates and all type of GSTR, Understanding composition scheme under GST Act, 2017, Understanding of RCM, Blocked Credit u/s 17(5), Calculation of ITC on Capital Goods, Understanding of Job Worker (Sec 19), Understanding of ISD system (Sec 20), Utilization Input of CGST, SGST & IGST (Sec 49), Understanding of E-Commerce operation, Generation of E-way bill under GST, Preparation of GST Summary from bills for Filling Returns, Provisions of Interest, Penalty & Late fees under GST, Claiming of Refund Under GST, Signing of GSTR Through DSC or EVC, Filling of TRAN-1/TRAN-2, GST Audit and Compliance, Procedure of Cancellation or Surrender of Registration Certificate and Filling of Final Return
About new version of Online Certified Practical Training Program by MKJ Group Of Companies.
This is a program of MKJ Group of Companies, Delhi. You will get certification from VAPS® and A&J Career Point Pvt Ltd, work experience letter from EPSCON Consulting Pvt Ltd. Work exposure on live and real assignments with the help of our CA firm and consulting.
New batch is going to start from 15th Nivember 2021. This is Online Program with recorded backup classes, new version. Classes on Zoom, It is a 4 month programme, with 5 modules Tally Prime, GST, Income Tax , ROC & Audit.
Several qualified professionals CA CS CMA Advocates are the members of this program. We are providing personality grooming sessions from time to time. Great feedback from past students.
This will be the 16th batch of Online Certified Practical Training Programme, a total of 208 students are enrolled in the last 15 batches since June 2020.
B.Com and M.Com can also appear in this program but they have to devote more time to practice and complete assignments. Assignments & Notes will be given by email in PDF, Word, Excel format. Every day we have question answer sessions. The discussion among the members makes it easy for everyone to understand the concept.
All are directed here for career, interview. Everyone is getting a good chance by learning 1-2 modules. Students can be future partners of VAPS® brand.
This is a live training program on real and client projects, backup recorded classes will be provided twice before the next live classes.
Our online certified personality development program helps all students, even qualified professionals. Great feedback/testimonials from all the students who participated in it. At this time we are providing it free of cost to our OCPTP students and members.