GST – Goods and Services Tax Course

Course Overview

• Course Duration:1–2 Months (Depending on schedule and batch size).
• Eligibility: Graduates Accounting Professionals Business Owners Tax Practitioners.
• Accounting Professionals.
• Modes of Training: Online Classes/Offline Training (at selected centers).

GST – Goods and Services Tax Course

• Understand GST structure, registration process, and input tax credit (ITC).
• Learn tax invoice creation, e-way bills, and payment procedures.
• File GSTR-1, GSTR-3B, and annual returnsusing the GST portal.
• Manage GST in ally Prime and Busy Accounting Software.
• Learn to handle GST reconciliation, audits, and compliance reports.
• Earn your GST credential preparation to enhance your accounting and taxation career.

Overview of GST – Goods and Services Tax Course

The GST – Goods and Services Tax Course is designed for accountants, business owners, and commerce learners who want to master India's indirect taxation system. This course provides comprehensive knowledge of GST laws, compliance procedures, and hands-on return filing, equipping you with the essential skills needed to advance your career in the modern finance sector.

Learners get hands-on experience with GST registration, invoicing, and online return submission using the GST portal and accounting tools like Tally Prime. By the end of this program, you'll earn your GST credential preparation, qualifying you for roles such as Tax Consultant, GST Executive, or Accountant in the finance industry.

1. Introduction to GST

• Overview of Indian taxation structure.
• Why GST was introduced and how it differs from previous tax systems.
• Types of GST: CGST, SGST, IGST, UTGST.
• Benefits of GST for consumers and businesses.

2. Registration & Compliance

• GST registration process for individuals and businesses.
• GSTIN, HSN & SAC codes.
• Understanding GST portals and login processes.
• Maintaining GST records for audits and inspections.

3. GST Invoicing & Input Tax Credit (ITC)

• Preparing GST invoices with correct tax bifurcation.
• Debit/Credit notes handling.
• Understanding Input Tax Credit and reversal rules.
• ITC eligibility and documentation.

4. GST Return Filing

• GSTR-1, GSTR-2A, GSTR-3B and annual returns.
• Online filing procedures and due dates.
• GST payments and challans.
• Hands-on training with return filing demos.

5. Advanced Concepts & Business Impact

• Reverse charge mechanism (RCM).
• Composition scheme and eligibility.
• E-way bill generation and validation.
• GST audits and assessments.