GST PROFESSIONAL

We provide complete solution for you to become CERTIFIED GST PROFESSIONAL ™ (PRACTITIONER).

TRAINING AND CERTIFICATION

  • • COMPLETE TRAINING TO BECOME A GST PRACTITIONER

We will give you a complete training programme on Registration, Computation of Tax Liability, File Maintenance, Accounts & Record Maintenance, Return Filing, E-way Bill Generation etc.

  • • GST CENTRE ® CERTIFICATION

You will be certified after completing the course and awarded with Certification from GST CENTRE ® for course completion.

  • • GOVT. EXAM &CERTIFICATION

We will also help you to appear NACIN Exam which is mandatory for all Practitioners to practice GST in India. We have made many of GST Practitioners successful in the exams conducted and we are ready for training for the coming exams in 2020.

  • • IDENTITY CARD

We will be also issuing you an Identity Card validating your knowledge and expertise.

SUPPORT FROM GST CENTRE ®

  • • COMMUNITY MEMBERSHIP

You will be a part of our Community and you will be getting the latest updates and news from our GST Experts so that you can become GST EXPERT and provide best service to your clients.

  • • SOFTWARE FOR OFFICE

We provide required Software for accounts maintenance or GST filing at discounted price from various ERP / Software Companies / GSPs that is required to manage your offices.

  • • EXPERT SUPPORT

When you come across any complex situation, just call us. We are here to help you at any time with our services like Advisory, Appeal Filing, Refund Procedures and Litigation.

  • • WORKSHOPS

GST CENTRE ® conduct regular workshops across India in various cities like Mumbai, Bangalore, Kolkata, Delhi, Hyderabad, Chennai, Kochi etc. You will get preference in registering for the Workshops.

ADDITIONAL INCOME

  • • TRAINING PROVIDER

You can become an Academy and can promote Training or deliver Self-Learning Kits to your employees, Accountants of Clients, Students etc.

  • • SALE OF SOFTWARE

You can become a Channel Partner and can sell various Software required for your clients and can earn additional income.

Become a CERTIFIED GST PROFESSIONAL today.Click here to Register

Practitioner Exam

NACIN has been authorized to conduct an examination for confirmation of enrollment of GST Practitioners (GSTPs) in terms of the rule 83(3) of CGST Rules, 2017.

The GSTPs enrolled on the GST Network under Rule 83(2) and covered by Rule 83(1)(b), i.e. those meeting the eligibility criteria of having enrolled as “Sales tax practitioners or Tax return preparer” under the existing law for a period not less than five years, are required to pass the said examination before 31.12.2019 in terms of Notification no. 03/2019-Central Tax dated 29.01.2019. Three such examinations for such GSTPs have already been conducted on 31.10.2018, 17.12.2018 and 14.06.2019.

It will be a Computer Based Exam. The registration for the exam can be done by the eligible GSTPs a registration portal, link of which will be provided on NACIN and CBIC websites.

For more details please visit https://nacin.onlineregistrationform.org/NACIN/LoginAction_loadIndex.action

  • •   The Pattern and Syllabus of the Examination will be on GST Law & Procedures as usual covering CGST, SGSTs, IGST, UTGST, Compensation Cess ACTs and Rules along with notification and Circulars issued from time to time.

Pattern of the Examination

  • •   PAPER: GST Law & Procedures
  • •   Time allowed: 2 hours and 30 minutes
  • •   Number of Multiple Choice Questions: 100
  • •   Language of Questions: English and Hindi
  • •   Maximum marks: 200
  • •   Qualifying marks: 100 No negative marking

Syllabus of the Examination

  • •   CGST Act, 2017, IGST Tax Act, 2017, SGST Acts, 2017, UTGST Act, 2017, GST (Compensation to States) Act, 2017
  • •   CGST Rules, 2017, IGST Rules, 2017
  • •   All SGST Rules, 2017
  • •   Notifications, Circulars and orders issued from time to time
  • •   Note: As GST Law and Procedures are still evolving, the various items of the above syllabus will be considered as on 30.09.2019 for the purpose of this examination.

For more details send mail to [email protected]

BECOME GST CENTRE ® ACADEMY / AREA PARTNER – Register Here

HOW CAN WE HELP YOU!!

Termed as the biggest tax reform since independence, it is crucial to understand that GST is not merely a tax change but a business change which is likely to impact various business areas such as Finance, IT, Supply Chain, HR, Marketing etc.

Our Services

1. ADVISORY
  • • Rate of tax
  • • Time & place of supply
  • • Treatment of current incentives
  • • Valuations

2. IMPACT ASSESSMENT – INDIRECT TAXES
Impact of existing and proposed GST on -
  • • Costing
  • • Pricing and working capital
  • • Availability of credit of GST
  • • Revenue & Procurement stream

3. ACCOUNTING AND REPORTING
  • • Tax credits
  • • Payments
  • • Accounting
  • • Change assessment in accounting entries
  • • Risks & controls

4. TECHNOLOGY UPGRADATION
  • • System changes – ERP, EI tools, other technology tools
  • • Compliance – with GSTN requirements
  • • Getting systems ready for audit
  • • Automation

5. COMPLIANCES
  • • GST registrations
  • • Tax credit transitions
  • • Return reporting
  • • Other statutory compliances
  • • Managed/ Shared Services

6. MANAGEMENT TRAINING & DEVELOPMENT
  • • Enabling business engagement
  • • Facilitating business readiness
  • • Training the executives and finance officers.

7. GST Audits, Health Check-up and Annual GST filings
  • • GST Health Checkup
  •       o Review of GST Compliances and Interpretations
          o Verification of records for tax credits
          o Review of Tax Reversals, Exemptions, Export Benefits, Import Benefits, etc
          o Review of Internal Controls for GST fulfilment
          o Suggest proper course of action to limit dispute with the tax department

  • • GST Annual Audit
  •       o Preparation of Requisite Reconciliations, Records and Formats
          o Filing of Audit Report within the permissible guidelines and time limit of GST Law
          o Certification of specific, incidental and ancillary records as required by GST law
          o Preparation and Filing of annual audited accounts as required by GST law

  • • GST Reconciliation Statement and Annual Return
  •       o Preparation and Filing of Requisite Formats
          o Certification of specific, incidental and ancillary records as required by GST law

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