Institute of Accounts and Taxation Training
Certificate Course in GST Compliances Simplified
₹ 6000.00 ₹ 4500.00
Certificate Course in GST Compliances Simplified
Course Description
Certificate Course in GST Compliances Simplified
Master GST compliance through practical training, portal-based demonstrations, return filing, and reconciliation. Suitable for students, accountants, and entrepreneurs.
What You’ll Learn
- GST Law Structure, Registration Process
- GST Record Keeping in TallyPrime
- File GSTR-1, GSTR-3B, GSTR-9 via TallyPrime and GST Portal
- Perform ITC reconciliation, manage e-invoicing
- Reverse Charge Mechanism and sector-specific compliance
- GST portal practicals and error handling
Course Curriculum
- GST Fundamentals and Law
- Registration Procedure (Regular & Composition)
- GST Record Keeping in TallyPrime
- Practical Filing of GSTR-1, 3B, 9
- RCM, E-Way Bill, E-Invoicing, ITC 04
- ITC Reconciliation and GSTR-2B Analysis
- Case Studies and Compliance Practice
Course Details
- Duration: 3 Weeks | 15 Sessions (1.5 hrs each)
- Mode: Online & Offline (Ahmedabad)
- Batch Size: Limited to 10 Learners
- Includes: Study Material
- Certificate: Yes (Recognised)
Meet Your Trainer
Hemant Arora
Income Tax & GST Practitioner | 25+ Years of Experience
Key Features
- Live Practice on GST Portal with Expert Guidance
- WhatsApp Group Support for Doubts
- Assignments & Practical Exercises
- Placement Assistance & Resume Guidance
- Free Career Counseling Session
Course Syllabus
Session 1: Kickstart Your GST Journey
Session 2: Live GST Registration (Step by Step Process)
Sessions 3 to 5: GST Record Keeping in TallyPrime
Session 6: Tax Calculation & GST Payment
Session 7: Filing GST Return for Composite Taxpayers
Session 8 to 10: Filing GST Returns for Regular Taxpayers
Sessions 11: E-Way Bills & E-Invoices
Sessions 12: GST Annual Return GSTR-9
Sessions 13: Doubt Solving
Sessions 14 & 15: Exam & Certification
Duration: 3 Weeks
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