Become a professional in GST return filing and compliance and be a Master of GST Practitioner
This course helps you gain an in-depth understanding of India’s Goods and Services Tax (GST) — a comprehensive indirect tax applied on goods and services. From basic legal understanding to practical return filing, this course is ideal for learners who want to pursue a career in taxation or handle their own business GST obligations.
🔹 Course Content Overview:
- Overview of GST Structure (CGST, SGST, IGST, UTGST)
- GST Registration Procedure & Documents Required
- Generation of GST Invoices, Bills of Supply, and Debit/Credit Notes
- Input Tax Credit: Eligibility, Matching, and Reversal
- Filing of GSTR-1 and GSTR-3B using Offline Utility & Portal
- Late Fees, Interest, Penalty, and Amendments
- Annual Return (GSTR-9) Overview & Compliance Checklist
- Hands-on filing with portal walkthrough (live demo or simulation)
✅ What You Will Gain After Completion:
- Full understanding of GST compliance for businesses and professionals
- Ability to prepare, verify, and file monthly and quarterly GST returns
- Readiness to work in tax consultancy, compliance support, or as a freelance GST return preparer
- Improved career opportunities in firms, corporates, and back-office operations
- Enhanced confidence to handle client queries and GST scenarios
🎖 Quality & Assurance:
- Updated syllabus as per latest GST rules and notifications
- Use of mock data for return filing exercises
- Certificate issued with practical test and feedback session from faculty