GST

Master GST in India – Online Course with Certificate

Enroll in India's leading GST Certification Course and become a Certified GST Practitioner. This course covers GST laws, registration, return filing (GSTR-1, 3B, 9), input tax credit (ITC), reverse charge, e-invoicing, and e-way bills. Learn practical skills through hands-on training using the GST portal and Tally ERP. Suitable for students, accountants, tax professionals, and business owners. Offered in both online and offline modes with government-recognized certification. Boost your career in finance, taxation, and compliance today!

🎓 Detailed GST Certification Course Curriculum (Module-Wise)

🔹 Module 1: Introduction to GST & Legal Framework

Evolution of GST in India: From VAT to GST
Key definitions: Goods, Services, Supply, Composite & Mixed Supply
Types of GST: CGST, SGST, IGST, UTGST
Constitutional amendments and legal provisions
Advantages and challenges of GST implementation

🔹 Module 2: GST Registration & Taxpayer Classification

Who is required to register under GST?
Threshold limits and mandatory registration cases
Online GST registration process (GST REG-01 to REG-06)
Voluntary registration, amendments, and cancellation
Composition scheme eligibility and restrictions
Casual taxable persons & non-resident taxable persons

🔹 Module 3: GST Invoicing & Documentation

Tax invoice vs. bill of supply
Debit notes, credit notes, payment vouchers
Invoicing under reverse charge mechanism (RCM)
E-invoicing requirements (for businesses over thresholds)
E-way bill: Applicability, generation, and compliance
Time and value of supply: Rules and examples

🔹 Module 4: Input Tax Credit (ITC) & GST Payments

Concept and conditions for claiming ITC
Blocked credits and ineligible ITC
ITC reversal under special cases (exempt supply, non-business use)
Cross-utilization and set-off rules: CGST, SGST, IGST
Electronic ledgers: Cash ledger, Credit ledger, Liability ledger
GST payment process through online challan (PMT-06)

🔹 Module 5: GST Return Filing (GSTR Series)

GSTR-1: Outward supplies filing (monthly/quarterly)
GSTR-3B: Summary return and tax payment
GSTR-2A & 2B: Auto-drafted input return reconciliation
GSTR-9 & 9C: Annual return and reconciliation statement
GSTR-4: Return for composition dealers
Late filing, interest, penalties, and notices

🔹 Module 6: Reverse Charge Mechanism (RCM) & Special Cases

Concept and scenarios where RCM applies
Supplies covered under notified RCM list
Self-invoicing and compliance for unregistered vendors
GST implications for:
- E-commerce operators (TCS)
- Transportation and logistics
- Job work
- Works contract services

🔹 Module 7: Audit, Assessment, Refunds & Appeals

GST audit by taxpayer (self-audit) and by tax authorities
Assessment types: Provisional, Scrutiny, Best Judgment
Refund claims: Exports, inverted duty structure, excess tax
Process for filing GST refund application (RFD-01)
Advance rulings: Process and benefits
Appeal process: Appellate authority, tribunal, high court

🔹 Module 8: Practical Training – GST Portal & Tally ERP/Tally Prime

GST portal navigation: www.gst.gov.in
Filing GSTR-1 and 3B live on portal (simulated)
Online registration, invoice upload, ITC matching
Tally GST setup: Ledger configuration, GST classes
Creating GST-compliant sales/purchase invoices
GST reports and reconciliation using Tally Prime

🔹 Module 9: Recent Updates, Case Studies & Best Practices

Recent amendments to GST law
Budget announcements and GST Council decisions
Case studies on GST compliance failures and audits
GST in MSMEs, startups, and freelancers
Common errors in returns and how to avoid them
Industry-wise GST compliance checklist

🏁 Capstone Project / Final Assessment

Simulated GST filing with real-world scenarios
Multiple-choice assessment test
Certificate of completion (Govt. recognized or affiliated, if applicable)

🧑‍🏫 Additional Support (Optional)

Career guidance for becoming a Registered GST Practitioner
Resume-building and interview preparation for taxation jobs
Internship / freelance project referrals

GST