Master GST Compliance with Expert Led Practical Training -Your 360° Guide to Effortless Filings and Tax Mastery!
Expert-Level GST Skills That Drive Success for Small Business Owners & High-Earning Accountants
– Enroll Today for Maximum Value!
Master GST Compliance with Expert-Led Practical Training. Your 360° Guide to Effortless Filings and Tax Mastery!
Expert-Level GST Skills That Drive Success for Small Business Owners & High-Earning Accountants – Enroll Today for Maximum Value!
About the Course
This in-depth GST Practical Course is tailored for commerce graduates, accountants, and small business owners who want to confidently navigate the complexities of Goods and Services Tax (GST) compliance. The course covers everything from the basics to advanced GST filings, ensuring you can manage real-world tax scenarios with ease.
This course goes beyond theory, providing practical step-by-step demonstrations, case studies, and access to live Q&A sessions for personalized guidance. With lifetime access to all course materials, including updates, you’ll have the tools to confidently manage GST filings and compliance in any professional setting.
Course Content (100+ Hours)
Introduction to GST
- Overview of GST as a Unified Indirect Tax.
- How GST simplifies India's Tax Structure.
- Hierarchy of Supply Under GST.
- Practical Example to Clear Concept.
Concept of Supply Under GST
- Concept & Significance of Supply in GST.
- Different types of Supplies under GST.
- Examination of Schedules 1, 2, and 3.
Composite and Mixed Supply
- Concept of Composite & Mixed Supply.
- Difference in Composite & Mixed Supply.
- Taxability of Composite Supply.
- Taxability of Mixed Supply.
Levy and Collection of GST
- Legal Provisions for Levy of GST.
- Mechanism of Collection of GST.
- Determination Rates of Tax under GST.
- Important Provisions Enforced In Law.
Composition Levy in GST
- What is Composition Levy in GST ?
- Why Composition Levy was Introduced ?
- Rates of Tax under Composition Levy.
- Restrictions under Composition Levy.
Reverse Charge Mechanism (RCM)
- Comprehensive understanding of RCM.
- Circumstances where RCM applies.
- Concept of Self-Invoicing under RCM.
- Practical Example to Clear Concept.
Exemptions Under GST
- Concept of Exempt Supplies.
- Sector-wise Discussion on Exemptions.
- Restriction of ITC on Exempt Supplies.
Time of Supply Under GST
- Significance of Time of Supply under GST.
- Consideration of Advance Payments.
- Difference in TOS for Goods & Services.
Valuation Under GST
- Valuation Principles under GST.
- Concept of Transactional Value.
- Specific Rules determining Valuation.
Place of Supply in GST
- POS for determining Tax Jurisdiction.
- Concept of Inter & Intra-state Supply.
- Specific provisions for Goods / Services.
- Division of Revenue based on POS.
Concept of Input Tax Credit (ITC)
- Concept & Significance of ITC.
- Eligibility criteria for claiming ITC.
- Blocked Credits u/s 17(5) of CGST Act.
- Rule 42 & 43 for Apportionment of ITC.
Registration in GST
- Turnover Limit for GST Registration.
- Application to GST Registration Approval.
- Scenarios of Cancellation of Registration.
- Revocation of Cancellation of Registration
Tax Invoice, Debit and Credit Notes
- What is Tax Invoice, Debit & Credit Note?
- Purpose of each of the above document.
- Circumstances for issuing DN & CN.
Interest Liability in GST
- Understanding Interest Liability in GST.
- Conditions triggering Interest Liability.
- Practical examples to Compute Interest.
Accounts, Records, and E-Way Bill
- Requirement for Maintaining Accounts.
- Time Period for Retaining Records.
- Concept of E-way Bill & When to Issue?
E-invoicing Under GST
- Concept of E-invoice.
- Why E-invoice was Introduced in GST?
- How is it different from Tax Invoice?
- Businesses to Follow E-invoicing.
Returns in GST
- Overview of different returns in GST.
- Deadlines for each such return.
- Important Points to Keep in Mind.
Types of Ledgers in GST
- Overview of key ledgers under the GST.
- Significance of Electronic Cash Ledger.
- Significance of Electronic Credit Ledger.
- Significance of Electronic Liability Ledger.
Concept of Delivery Challan
- Concept of Delivery Challan in GST.
- Why and When is it Required?
- Components of Delivery Challan.
Overview of GST Portal
- Basic Overview of GST Portal
- Discussion on Different Fileds of Portal.
- Significance of CBIC for GST updates.
Practical Session on GSTR - 1 Filing (Online Mode)
- Understanding Layout of GSTR-1.
- Understanding Concept of B2B & B2C.
- How to fill Invoice, DN & CN Details?
- How to Enter Correct Invoice Details.
- Validating Entries Before Submission to Avoid Errors.
Practical Session on GSTR - 1 Filing (Offline Mode)
- How to Download GSTR-1 Offline Utility?
- Installing & setting up the utility for use.
- Filling supply details in offline templates.
- Saving the file in the correct format
- Uploading the JSON file for GSTR-1 Filing.
Practical Session on IFF under QRMP Scheme
- Accessing the IFF section on the Portal.
- When and How to Use IFF?
- Submitting details of B2B Invoices using IFF for passing ITC on time.
Practical Session on GSTR - 1 Filing under QRMP
- Selecting the Correct Filing Period.
- Correctly Entering the Supply Details.
- Reviewing and Validating Data Before Submission.
Practical Session on GSTR - 3B (Regular)
- Understanding the GSTR-3B form.
- Accessing GSTR-3B on the GST Portal.
- Understanding Auto-population Feature.
- Entering the Correct values of ITC.
- Learn to Efficiently Set Off Liability.
- Submitting & Filing GSTR-3B.
Practical Session on GTSTR - 3B (QRMP)
- Reviewing the structure of GSTR-3B
- Understanding the timelines in QRMP.
- Filing the return & making tax payments.
Practical Session on ITC Reversal and Reclaim
- When To Temporarily Reverse ITC?
- Conditions To Be Met To Re-claim ITC.
- Understanding Through Client Data.
- Impact of Reversal & Re-claim.
Practical Session on ITC Reconciliation
- Significance of ITC reconciliation.
- Identify Mismatch in Books vs GSTR 2B.
- Steps to reconcile ITC.
- Learing From Comprehensive Client Data.
Practical Session on GST-CMP 08
- GST CMP - 08 for Composition Taxpayers.
- Initiating the GST CMP-08 filing process.
- Inputting Relevant Details.
- Calculating the tax liability.
- Verifying the accuracy before submission.
Practical Session on GSTR - 4
- Accessing the GSTR-4 filing section on the GST portal.
- Selecting the correct financial year for filing.
- Entering details of outward supplies and tax liability.
- Reporting inward supplies under reverse charge.
- Reviewing and submitting the return for composition taxpayers
Practical Session on E-way Bill
- Accessing the E-Way Bill Portal.
- Filling in the Required Details with data.
- Generation of E-way Bill.
- Situations to Cancel E-way Bill.
- Cancellation of E-way Bill.
Practical Session on E-invoicing
- Accessing the E-Invoice Portal.
- Downloading Utility for filling Details.
- Filling in Details in Provided Template.
- Generating JSON File For Upload.
- Generating E-invoice & Obtaining IRN.
- Cancellation of E-invoice.
Session on Annual Return - GSTR 9
- Overview of GSTR-9, the Annual Return.
- Turnover Limits for Filing Annual Return.
- Deadlines for GSTR-9 Submission.
- Data Passing From GSTR-1 & GSTR-3B.
- Discussion on Adjustments in GSTR- 9.
- Practical Tips for GSTR-9 Preparation.
Practical Session on GSTR-9 Filing
- Adjustments related to GSTR-9 (Client Data)
- Practical Filing of Each Table of GSTR-9
- Complete Filing - with Client Data
Practical Session on ASMT-10 & 11 (Reply to Show Cause Notice)
- Undersatnding ASMT-10 and ASMT-11.
- Guidance On How to Reply to A Notice.
- Most Common SCNs & successful replies.
Practical Session on GST Cancellation
- Overview of the GST cancellation process.
- Initiating the cancellation request on the GST portal.
- Discussion of the required documents.
- Successful Filing for GST Cancellation.
55th GST Council Meeting Discussions
- Tax Rate Discussions
- GST Exemptions
- Compliance Simplifications
- Rate Rationalization
- Deferred Discussions
Theory Session on IMS
- Understand Invoice Management System Dashboard
- What is IMS?
- What actions are available in IMS?
- How to avail ITC using IMS
- Time Limits for accepting ITC available in IMS
Practical GST Filing Using IMS
- IMS Dashboard Overview
- How To Transfer Purchase Bills From IMS to GSTR-2B
- Accept / Reject / Mark Invoices as Pending
- Re-compute GSTR-2B
- Filing GSTR - 3B
Elevate Your Experience with Incredible Bonuses!
Dive into a collection of perks designed to boost your success.
Enhance Your Learning with Engaging Quizzes!
Reinforce your understanding of key concepts through quizzes at the end of each lesson.
Unlock Your Achievement with a Certificate of Completion!
Receive a Certificate of Completion that validates your expertise in GST on Resume & helps you land into a high-paying job.
Get Expert Guidance with
LIVE Q&A Support!
Enjoy 2 months of LIVE Q&A support for immediate query resolution, plus lifetime WhatsApp assistance for ongoing guidance and support.
What Our Students Have To Say!
Hear the firsthand experiences that showcase the impact of our training.
Discover how our program has transformed their careers and enhanced their skills!
Mr. Mohit Mundra
- Working Accountant
Mr. Suraj Kumar
- CA Final Student
Ms. Rachna Mishra
- Working Accountant
About us
Our mission is simple: to empower learners with the skills and confidence needed to navigate the complexities of tax compliance and GST filings.
We believe that with the right guidance and practical training, anyone can master the intricacies of taxation and apply them effectively in their profession.
- CA Nupur Jain
Invest In Yourself And See Your Transformation Happening!
Experience personal and professional growth as you gain the skills and knowledge needed to excel in GST. Transform your understanding, boost your confidence, and open doors to new high-paying job opportunities!
