GST Mastery Course

✅ Course Description

The GST Mastery Course is a comprehensive and industry-focused program designed to provide a complete understanding of India’s Goods and Services Tax (GST) system. Whether you are a student, accountant, tax consultant, business owner, or job seeker in the finance domain, this course is tailored to empower you with both theoretical knowledge and hands-on practical training.

Starting with the historical background of Indirect Tax, this course takes you through the core concepts of GST, including SGST, CGST, IGST, and UTGST. You will gain a solid grasp of supply types, rate structures, time/place of supply, and input tax credit mechanisms, along with detailed guidance on invoicing rules, e-way bills, and reverse charge mechanism.

This course also provides step-by-step training on GST portal usage, including registration, filing of returns (GSTR-1, 3B, 9), payments, and latest return systems (RET-1, PMT-08). Plus, learners get practical exposure to accounting entries in Tally.ERP 9, including project work based on real-world business transactions.

Stay updated with the latest GST rules and notifications and gain the confidence to handle GST compliance independently or for clients.

🎯 Learning Outcomes

Upon completing this course, learners will be able to:

✅ Understand the structure and evolution of Indirect Taxation leading to GST.
✅ Explain the concepts and framework of GST including SGST, CGST, IGST, and UTGST.
✅ Identify applicability, rate slabs, and types of supply under the GST system.
✅ Determine the place and time of supply for goods and services as per GST provisions.
✅ Apply the Input Tax Credit system and understand how to claim/set-off credits accurately.
✅ Understand the Reverse Charge Mechanism and its practical implications.
✅ Use and interpret HSN and SAC Codes correctly in invoicing and filings.
✅ Follow the Invoicing Rules and manage e-way bill generation and compliance.
✅ Pass GST-related accounting entries in Tally with real-life transaction examples.
✅ Navigate and operate the GST portal, including registration and return filing.
✅ Prepare and file GSTR-3B, GSTR-1, and GSTR-9 with complete accuracy.
✅ Understand and apply the New Return Filing System including RET-1, RET-2, RET-3 & PMT-08.
✅ Handle GST payments, reconciliation, and compliance documentation efficiently.
✅ Stay updated with regular GST amendments and policy changes affecting businesses.