Bestseller
Bestseller
The GST Filing Course provides practical training in India’s Goods and Services Tax (GST) system, covering GST registration, invoicing, Input Tax Credit (ITC), return preparation, return filing, tax payments, reconciliation, e-invoicing, and e-way bills.
Designed for accounting students, accountants, business owners, finance professionals, and job seekers, this course focuses on practical GST compliance and real-world filing procedures. Learners will understand how to maintain GST records, calculate tax liability, prepare GST returns, identify common filing errors, and handle regular GST compliance activities.
By the end of the course, learners will be equipped to assist with GST accounting and return-filing work in businesses and accounting environments.
Day 1: Introduction to GST – CGST, SGST, IGST & GSTIN
Day 2: GST Registration & Composition Scheme
Day 3: Supply, Place of Supply & Time of Supply
Day 4: GST Rates, HSN & SAC Codes
Day 5: GST Invoicing – Tax Invoice, Debit Note & Credit Note
Day 6: Input Tax Credit (ITC) – Eligibility & Blocked Credits
Day 7: GST Accounting – Sales, Purchases & Expense Entries
Day 8: GSTR-1 – Concepts & Practical Preparation
Day 9: GSTR-3B – Concepts & Practical Preparation
Day 10: GSTR-2B & Input Tax Credit Reconciliation
Day 11: GST Payment, Challan & Electronic Ledgers
Day 12: E-Invoice – Generation, IRN & QR Code
Day 13: E-Way Bill – Generation, Validity & Cancellation
Day 14: GST Portal Practical – Return Preparation & Filing Workflow
Day 15: Complete GST Filing Practical + Case Study + Assessment
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