GST Consultant

The GST migration process is currently in full flow. Almost 60 to 70 lakh businesses are going to register on the GST portal before the window closes. Many businesses who are unaware of the processes and the procedures required for filing the GST returns and uploading invoices would look for a professional through whom they can get this done. Section 48 of the CGST Act provides for the eligibility, conditions and the procedure for a person to be a registered GST practitioner. A registered business can authorize the GST consultant to file returns on his behalf.

GST Consultant is a kind of consultant who provides services to other taxpayers through online mode. A GST Consultant must be registered on GSTN Portal and must have gained a certificate by going through an application procedure before he can start his or her practice.

Below are mentioned GST Consultant Benefits. Once certified, a GST Consultants can perform below mentioned activities on GSTN Portal-

He can view complete list of taxpayers who are engaged in your account.
He can furnish details of inward and outward supplies.
He can furnish the monthly, quarterly, and annual return on behalf his taxpayer client.
He can make a deposit for credit into the electronic cash ledger.
He can file an application for his claim for refund.
He can even file an application for amendments or cancellation of his registration.
He is also enabled to make changes in the profile of his taxpayer client like place of his business, his contact details, his other business information. However, a GST practitioner can only save such information and cannot submit it. He must tell his client to submit the information as he has furnished it.
He can also help his client to generate an e-waybill for various movement of his goods.
He is also able to help his client in issuance of tax invoices, delivery challan, a procedure for GST registration, cancellation, and any GST Updates.
He is enabled to accept or reject the application as a consultant from fellow taxpayer.

We at Commerce Academy are offering to train candidates to become GST Consultants. This program incorporates the training for becoming a GST Consultant by including training in accounting softwares, business accounts and practical work at GST Portal.

Resources materials with the course:

Course Learning Material.
Assignments based on practical partial accounts.
Discussions on some very commonly made mistakes.
Discussions on how to rectify errors and mismatches.
Tips & Tricks.

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