GST Super Sarthi

(Course Duration 6 Months)

• GST Rules
• GST Sections
• GST Registrations
• GST Returns
• GST Pelanty
• RCM / Exemption
• GSTR 9 & 9C
• Composition
• Audit / Assessment
• TDS / TCS
• ITS / Refunds
• E-Way Bill

CGST Rules 2017 (Amended as on Nov 2023)

• Chapter 1 – Preliminary - Rules (1 -2)
• Chapter 2 – Composition - Rules (3-7)
• Chapter 3 – Registration - Rules (8-26)
• Chapter 4 – Valuation Rules - Rules (27-35)
• Chapter 5 – Input Tax Credit - Rules (36-45)
• Chapter 6 – Tax Invoice, D/C notes - Rules (46-55A)
• Chapter 7 - Accounts and Records - Rules (56-58)
• Chapter 8 – GST Returns - Rules(59-84)
• Chapter 9 – Payment of Tax - Rules (85-88C)
• Chapter 10 – Refunds in GST - Rules (89-97A)
• Chapter 11 – Assessments in GST - Rules (98-102)
• Chapter 12 – Advance Ruling - Rules (103-107A)
• Chapter 13 – Appeals and Revision - Rules (108-116)
• Chapter 14 – E Way Rules - Rules (138-138E)
• Chapter 15 – Demand and Recovery - Rules (142-161)
• Chapter 16 - Penalties in GST - Rules (162)