GST Certification Course

📘 Course Description

Our GST Certification Course is a comprehensive and practical training program designed for students, accountants, tax professionals, and entrepreneurs who wish to gain in-depth knowledge of the Goods and Services Tax (GST) system in India. This course is structured to provide a solid foundation in GST laws, filing procedures, compliance requirements, and practical applications for businesses and professionals alike.

The course begins by covering the basics of GST, including its origin, structure, and framework. Participants will learn about the different types of GST—CGST, SGST, IGST, and UTGST—and how they are applied to intra-state and inter-state transactions. The curriculum also delves into essential concepts like supply of goods and services, time and place of supply, taxable events, input tax credit (ITC), reverse charge mechanism, and exemptions.

Moving beyond theory, this course emphasizes hands-on training on the GSTN portal. Learners are guided step-by-step on how to register for GST, file monthly and quarterly returns such as GSTR-1, GSTR-3B, GSTR-4, GSTR-9, and more. Real-time demos and screen recordings help learners navigate the GST portal with confidence and understand each filing step clearly.

A major highlight of the course is its focus on practical accounting and GST-compliant invoice creation using software such as Tally ERP or Excel. You will understand how GST affects day-to-day business transactions and book-keeping. You'll also gain clarity on how to manage purchases, sales, e-way bills, HSN/SAC codes, GST reconciliation, and matching of ITC with GSTR-2A.

For professionals looking to become certified GST practitioners or freelancers offering GST filing services, the course includes dedicated modules on client onboarding, managing GST compliance for multiple businesses, dealing with notices from the GST department, and effectively communicating with clients and tax authorities.

Additional topics include composition scheme, job work, debit-credit notes, GST audit, annual returns, late fees, penalties, and the latest GST amendments from the Finance Act. Special emphasis is given to recent changes in GST law and budget updates to keep learners up-to-date with the current legal landscape.

By the end of this course, participants will not only be able to file GST returns confidently but will also be equipped to handle GST registration, generate GST reports, provide consultancy to small businesses, and even start their own GST services or tax consultancy firm.

This course is ideal for anyone who wants to build a strong career in finance and taxation or start their own GST consultancy. Join today and take your first step toward becoming a proficient GST expert in India.

📋 GST Course Details

• ✅ Introduction to GST and its importance in Indian Tax System
• ✅ Types of GST: CGST, SGST, IGST, and UTGST
• ✅ GST Registration Process: Online Portal, Documents Required
• ✅ Understanding GSTIN, PAN & Aadhaar Linking
• ✅ Composition Scheme under GST
• ✅ Input Tax Credit (ITC): Concept & Calculation
• ✅ Filing of GSTR-1, GSTR-3B, and Annual Return
• ✅ GST Payment Methods and Online Challan Creation
• ✅ GST Invoicing & E-Invoicing Rules
• ✅ Reverse Charge Mechanism (RCM) in GST
• ✅ GST on Goods vs. Services: Classification and Rate Slabs
• ✅ Amendments and Rectification in GST Returns
• ✅ Practical Training on GST Portal (www.gst.gov.in)
• ✅ Use of GST Software (Offline Tools & Tally Integration)
• ✅ Penalties, Interest, and Notices under GST Law
• ✅ Audit under GST: Turnover Limit, Procedure
• ✅ LUT Filing & Export under GST
• ✅ Case Studies and Real-world Business Scenarios
• ✅ Hands-on Project: GST Return Filing Simulation
• ✅ Certificate of Completion & Practical Training Acknowledgement

🚀 Career Opportunities