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Language: Hindi / English
Batch Time: 8:30 PM - 9:00 PM (Daily Evening)
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Curriculum
A Curriculum designed for your success
Live Sessions Schedule
Mon – Sat (Off on Sunday)
Timing: 08:30 PM – 9:00 PM
- Basic of GST
- GST mechanism
- Its applicability CGST/SGST/IGST/UGST
- Place of supply of goods
- Taxable goods,
- time of supply etc
- Who needs to take the registeration & when
- Documents required for GST registrations
- How to apply the GST registration online
- What are the compliances you need to fulfil after taking GST registrations
- Sale Bills & their GST entries
- Purchase & expenses Bills & their GST entries
- Tally software entries of Sale & Purchase
- RCM Explained, transactions on which RCM is applicable
- Rates to apply & Journal entries, How to make RCM (calculation)
- How to enter the RCM bills in Tally
- How to enter RCM in GST return
- Debit credit notes understanding & journal entries
- Tally software entries
- How to enter Debit credit notes in GSTR 1& 3B returns
- Items whose ITC not available
- Show some bills & Accounting on Tally
- Claiming the Input tax credit on GST portal
- Gst Portal overview
- All Types of GST Returns, their due dates & important concepts
- GSTR 1 Return & their way of filing the GST returns
- How to make & File GSTR 1 Online
- How to make & File GSTR 1 through Offline utility
- How to make & File GSTR 1 from Accounting software (Tally)
- Filing of GSTR 1 Return
- Latest Amendments in filing stage of GSTR 1
- Late filing & interest on GST late filing calculations
- Creation of Challan for tax payment
- Online payment of GST
- How to make amounts of GSTR 3B Return
- How to make & File GSTR 3B Online
- How to make & File GSTR 3B from Accounting software (Tally)
- Filing of GSTR 3B Return
- What is GST 2B & its backlinking of GSTR 1 & 2B & its relevance & new ITC rule
- How to reconcile GSTR 2B with books How to reconcile GSTR 2B with books
- Finalisation of ITC after reconciliation
- QRMP Scheme
- Filing of Invoice furnishing facility (IFF) online
- Eway bill understanding
- How to make E-way bill
- E-way bills under Different situations
- How to rectify mistakes of GSTR 1 returns
- How to rectify mistakes of sales in GSTR 3B returns
- How to rectify mistakes of ITC in GSTR 3B returns
- E-invoicing under GST
- How to generate e-invoice
- How to generate Bulk e-invoices
- Portal uploading of json files of einvoice
- Understanding & law
- GSTR 9 Filing
- Mistakes that can be rectified in GSTR 9
- DRC 03 Form filing
- GSTR 9C Filing
- PRACTICAL ASSIGNMENT
Your Instructors
Mr. Mahesh Mapari
Founder of Mapari Education & Consultant
Course Pre-requisites
- There is no Special requirement to complete gst advance professional course even 12th pass can enroll for the GST.
Course Includes
Doubt Clearing Sessions
Practical Assignments
Updated Study Material
Certificate
Placement Support
- We provide placement support 70+ companies hiring our candidates for the position
- Tax consultant
- Accountant
- Account Executive
- Finance Analyst
- Accounts Officer
- CPA – Credit Processing officer
Validity - Lifetime
- Access available on Android Application
- Laptop / Desktop Available (Web)
- Access for IOS Available
Dont just take our words
Trust our students
General FAQs
Everything you need to know
- Duration for the course will be Approx. (1.5 months)
- Live access on web portal + Recorded access for Lifetime validity
- Doubt will solved immediate after complete lecture on Whatsapp and call
- Yes, we Provide Notes in PDF format
- Step 1 – Visit Site
- https://mapariconsultant.in/login-or-signup
- Enter Your Mobile and Login
- start watching Lectures
Step 1. Click on Enroll Now button
Step 2. Make Payment
Step 3. FIll Admission form
Step 4. Download our android application
Step 5. our team will provide access on registered number
Daily Live Batch time
8 : 30 to 9 : 00 pm (Daily Half Hours)
Yes, Government recognized certificate will be issued after completion of course
Meet Our Professional Team
Our talented team is the driving force behind our success. They bring years of expertise, dedication, and passion to everything they do.
Mr. Mahesh Mapari
Founder & CEO
Cost Accountant (SQG2) by profession, Mr. Mahesh Mapari has been in practice since his qualification. He comes from a farmer's family in Chhatrapati Sambhajinagar, Maharashtra.
Phone: 7709525621
Email: Mahesh@Maparieducation.com
Mr. Subhash Mapari
Technical Support
Mr. Subhash Mapari is dedicated to providing top-notch technical support services. He ensures smooth operations and resolves technical issues with expertise and efficiency.
Adv. Pratik Pangal
Legal Team
Adv. Pratik Pangal is an esteemed legal professional representing clients in the Bombay High Court bench at Sambhajinagar. He brings invaluable legal expertise to our team.
Email: Legal@Maparieducation.com
Miss. Tamanna Gupta
Student Support
Miss. Tamanna Gupta is dedicated to supporting students with any academic and non-academic needs. She ensures that every student receives the attention they need for success.
Phone: 7462013496