New Batch Starting May 2025
GST Certification Course
for Professionals
India's most comprehensive GST program — built by practicing CAs, designed for professionals ready to lead in indirect taxation.
Govt. Tax Portal Aligned
Expert CA Faculty
Lifetime Access
Job Assistance
Course Curriculum
Structured modules covering every dimension of GST practice
8 Modules · 60+ Lessons
8
Modules
62
Lessons
45h
Content
01
Introduction to GST & Constitutional Framework
- History of indirect taxation in India
- Constitutional provisions under Article 246A
- CGST, SGST, IGST and UTGST explained
- GST Council — composition & decision making
- Taxable persons: threshold limits & exemptions
- Composition scheme overview
- Case study: Transition from VAT/service tax to GST
02
Registration, Returns & Compliance
- GST registration process (GSTIN application)
- Voluntary vs. mandatory registration
- GSTR-1, GSTR-2A/2B, GSTR-3B filing
- Annual return GSTR-9 and GSTR-9C
- Reconciliation of books with GST portal data
- Late fees, penalties and interest computation
- Cancellation and revocation of registration
- Practical demo: Filing on GST portal
03
Input Tax Credit (ITC) — Mechanism & Restrictions
- Conditions for ITC eligibility under Section 16
- Blocked credits under Section 17(5)
- ITC on capital goods and their computation
- Proportional ITC for mixed supplies
- Reversal of ITC — Rule 37, 42, 43
- Practical problems on ITC calculation
04
Place of Supply & Time of Supply Rules
- Place of supply for goods — Section 10 & 11
- Place of supply for services — Section 12 & 13
- Default rule and specific rules for services
- Time of supply for goods and services
- Continuous supply of goods / services
05
Valuation, Invoicing & E-Invoicing
- Transaction value under Section 15
- Inclusions and exclusions in GST value
- Valuation rules for related party transactions
- GST invoice format and mandatory fields
- E-invoicing: applicability, IRP and IRN
- E-way bill compliance
06
GST on Imports, Exports & SEZ Transactions
- Zero-rated supplies — exports and SEZ
- Refund of ITC on zero-rated supplies
- IGST on imports and customs integration
- LUT / bond filing procedure
- Deemed exports and refund mechanism
- Practical: IGST refund filing walkthrough
- Case studies on cross-border transactions
07
GST Audit, Assessment & Litigation
- Types of assessments under CGST Act
- Departmental audit vs. GSTR-9C audit
- Scrutiny of returns — notices and response
- Demand and recovery provisions
- Appeals: Appellate Authority, GSTAT, High Court
- Advance ruling mechanism
- Anti-profiteering provisions
- Drafting replies to GST notices (practical)
- Recent case laws and judicial precedents
08
Sector-Specific GST & Recent Amendments
- GST on real estate — residential & commercial
- GST in banking, finance and insurance
- GST on healthcare and education services
- GST for e-commerce operators (TCS provisions)
- Budget 2025 amendments & notifications
- GST 2.0 proposals and their impact
- Comprehensive revision and mock test
- Doubt-clearing live session
Course Duration
Structured for working professionals with flexible learning
Starts May 12, 2025
6 wks
Total Duration
8–10 hrs
Per Week
45 hrs
Total Content
Learning Mode
Hybrid
Live sessions + recorded videos + PDF notes
Live Sessions
2× per week
Saturdays & Sundays, 7:00 PM – 9:00 PM IST
Recorded Access
Lifetime
All sessions recorded and available anytime
Language
English / Hindi
Bilingual instruction with English study material
| Week | Modules Covered | Mode | Assessment |
|---|---|---|---|
| Week 1 | Module 1 — GST Foundations | Live | Quiz |
| Week 2 | Module 2 — Registration & Returns | Live + Recorded | Assignment |
| Week 3 | Modules 3 & 4 — ITC, Place & Time of Supply | Live + Recorded | Quiz + Case Study |
| Week 4 | Modules 5 & 6 — Valuation, Exports | Recorded | Assignment |
| Week 5 | Module 7 — Audit, Assessment, Litigation | Live | Mock Test |
| Week 6 | Module 8 — Sector GST + Revision | Live | Final Assessment |
Why This Course?
Career-defining advantages built into every module
Industry Endorsed
Practice-Ready from Day One
Learn from practicing CAs who handle real GST litigation, audits, and compliance — not just theory. Every concept is tied to actual return filing, notices, and portal workflows.
Career Acceleration
GST expertise is among the top 3 skills demanded by CA firms and corporates in 2025. This certification opens doors to senior tax roles, independent practice, and consulting mandates.
Exclusive Network Access
Join a community of 8,500+ GST professionals. Access our alumni network for referrals, collaborations, and job placement support through our industry partner network.
Recognised Certification
Certificate issued by Lekha Jokha Hub, recognised by leading CA firms and corporate tax departments. Adds credible weight to your resume and LinkedIn profile.
Litigation & Advisory Edge
Module 7's litigation track equips you to draft replies to notices, represent clients before appellate authorities, and advise on GST planning — a rare skill in the market.
Always Up to Date
Lifetime access includes all future content updates — GST Council notifications, budget amendments, and new circulars. Your course evolves with the law.
Skills You'll Gain
GST Return Filing
ITC Reconciliation
E-Invoicing
GST Audit
Notice Drafting
Export Refunds
E-Way Bills
GSTR-9 Filing
Advance Ruling
Tax Planning
GST Litigation
Sector-Specific GST
Valuation Rules
GST Portal Operations
Fees & Pricing
Transparent pricing with no hidden charges
Offer Ends April 30
Self-Paced
₹5,999
₹9,999
Save ₹4,000
- All 62 recorded lessons
- Study material (PDF)
- Module quizzes
- Certificate of completion
- Live classes
- Doubt sessions
- Job assistance
Live + Recorded
₹8,999
₹14,999
Save ₹6,000
- All 62 recorded lessons
- Study material (PDF)
- Module quizzes + assignments
- Certificate of completion
- 12 live classes (weekend)
- Weekly doubt sessions
- Job assistance portal
Easy EMI Available
Pay in 3 or 6 monthly instalments at 0% interest through select banks and UPI credit.
Certification
A credential that carries genuine professional weight
ICAI Recognised
Issuing Authority
Lekha Jokha Hub
In association with ICAI Study Circle, Delhi Chapter
Certificate Type
Certificate of Professional Completion
Digital + physical copy dispatched
Eligibility Criteria
75% attendance + final assessment
Minimum 60% score in final assessment
Validity
Lifetime — No Expiry
Verifiable online through our certificate portal
Recognised by top CA firms across India
Accepted by corporate tax departments
Verifiable QR code on each certificate
Shareable on LinkedIn with one click
Certificate Preview
Lekha Jokha Hub
Certificate
of professional completion
GST Certification Course for Professionals
This is to certify that
________________
Course Director
Founder, Lekha Jokha Hub
CA
Sample certificate — personalised with your name & date