🧾 New GST Registration Process — Complete Course Syllabus

📦 Module 1: GST Ka Introduction

• GST kya hai — Goods & Services Tax
• GST se pehle kya tha — VAT, Service Tax, Excise
• GST ke fayde — business owner ke liye
• GST ke 4 types:
  • CGST — Central GST
  • SGST — State GST
  • IGST — Integrated GST
  • UTGST — Union Territory GST
• GST Council kya hai
• India mein GST ka structure samjho

📦 Module 2: GST Registration — Kise Lena Chahiye

• Mandatory Registration:
  • Annual turnover ₹40 Lakh se upar (goods)
  • Annual turnover ₹20 Lakh se upar (services)
  • Inter-state supply karne wale
  • E-commerce sellers (Amazon, Flipkart, Meesho)
  • Import/Export business
• Voluntary Registration — chhote business ke liye
• GST na lene par penalty kya hai
• Composition Scheme kya hai — chhote business ke liye

📦 Module 3: GST Registration ke liye Documents

• Individual / Proprietor:
  • PAN Card
  • Aadhaar Card
  • Photo
  • Bank Account details
  • Business address proof
• Partnership Firm:
  • Partnership deed
  • Partners ki ID proof
• Private Limited Company:
  • Certificate of Incorporation
  • MOA & AOA
  • Directors ki ID proof
• Address Proof Options:
  • Electricity bill
  • Rent agreement
  • NOC from owner
  • Property tax receipt

📦 Module 4: GST Portal Setup

• GST Portal — gst.gov.in overview
• New user registration banana
• Login credentials set karna
• Dashboard ka overview
• DSC (Digital Signature Certificate) kya hai
• EVC (Electronic Verification Code) kya hai
• OTP verification process

📦 Module 5: New GST Registration — Step by Step

• Part A — Basic Details:
  • gst.gov.in par jaao
  • Services → Registration → New Registration
  • Taxpayer type select karo
  • State & District select karo
  • Legal name of business daalo (PAN se match hona chahiye)
  • PAN verify karo
  • Email & Mobile OTP verify karo
  • TRN (Temporary Reference Number) milega
• Part B — Complete Application:
  • TRN se login karo
  • Business details fill karo
  • Promoter/Partner details
  • Authorized signatory details
  • Principal place of business
  • Additional place of business
  • Goods & Services details (HSN/SAC code)
  • Bank account details
  • Verification & Submit

📦 Module 6: HSN & SAC Codes

• HSN Code kya hai — Goods ke liye
• SAC Code kya hai — Services ke liye
• Apne business ka sahi HSN/SAC code dhundna
• HSN code ke hisaab se GST rate samjho:
  • 0% — essential items
  • 5% — basic items
  • 12% — standard items
  • 18% — most services & goods
  • 28% — luxury items
• HSN code search tool use karna

📦 Module 7: Application Submit & ARN

• Application submit karne ke baad kya hota hai
• ARN (Application Reference Number) kya hai
• Application status track karna
• GST Officer review process:
  • Documents sahi hain — approve
  • Query uthaya — jawab dena hoga
  • Reject — kya karein
• GSTIN (GST Identification Number) milna
• GST Certificate download karna
• Timeline — kitne din mein milta hai GST

📦 Module 8: GSTIN Samjho

• GSTIN ka structure — 15 digit ka matlab
  • 2 digit — State code
  • 10 digit — PAN number
  • 1 digit — Entity number
  • 1 digit — Z (default)
  • 1 digit — Check digit
• GSTIN verify karna — dusre ka bhi
• Multiple GST registration — alag states ke liye

📦 Module 9: GST Registration ke Baad Kya Karein

• GST Certificate display karna — shop/website par
• Invoice format update karna — GSTIN daalna zaroori
• GST compliant invoice banana
• Input Tax Credit (ITC) kya hai
• Return filing schedule samjho:
  • GSTR-1 — monthly/quarterly
  • GSTR-3B — monthly
  • GSTR-9 — annual
• Due dates yaad rakhna — penalty se bachna

📦 Module 10: E-commerce Sellers ke liye GST

• Meesho / Amazon / Flipkart sellers ke liye GST zaroori hai
• TCS (Tax Collected at Source) kya hai
• E-commerce platform GST kaise kaatta hai
• GSTR-8 kya hota hai
• Online seller ka GST registration process
• Dropshipping aur GST
• Export & GST — zero rated supply

📦 Module 11: GST Amendment & Cancellation

• GST details mein changes kaise karein
  • Address change
  • Mobile/Email change
  • Bank account change
• GST Cancellation kab aur kaise karein
• Suo Motu cancellation — officer ne cancel kiya
• GST Revocation — cancelled GST wapas kaise lein
• GST Surrender karna

📦 Bonus Module: Practical & Freelancing

• CA ki zaroorat hai ya nahi — khud kar sakte hain
• Common mistakes jo log karte hain
• GST Notice aaya toh kya karein
• Clients ke liye GST registration service dena
• Pricing:
  • GST Registration: ₹500 – ₹1,500 per client
  • GST Return Filing: ₹500 – ₹2,000/month per client
• Tally / Zoho Books se GST accounting
• GST practitioner kaise bante hain

📊 Course Structure Summary

🛠️ Tools Jo Is Course Mein Use Honge

💰 Course Outcome — Students Ko Kya Milega

✅ Khud ka GST registration kar sakte hain ✅ Clients ke liye GST registration service de sakte hain ✅ E-commerce sellers ki GST compliance handle kar sakte hain ✅ GST returns file karna aayega ✅ ₹15,000 – ₹40,000/month freelancing se kama sakte hain ✅ Certificate milega DigiWebEngineers ka