GST Course

GST (Goods and Services Tax) is a technology-driven system where activities such as GST registration, return filing, and refund applications are conducted online on the GST portal.

This GST course provides essential knowledge of GST and focuses on practical aspects

By completing this course, you will receive a course completion certificate and gain a comprehensive understanding of both the theoretical and practical aspects of GST. This course will equip you to navigate the complexities of GST and be well-prepared for the future in terms of GST compliance and implementation.

MODULES

• Basic understanding of GST Concepts - Introduction, Classification (CGST, SGST, IGST), GST Rates and Categorizing of GST(Input & Output)

• GST online registration

• Letter of Undertaking (LUT) registration

• GSTR 2A/2B data preparation and reconciliation

• GSTR 1 data preparation and online return filing

• GSTR 3B data preparation and online return filing

Learning outcomes

• Gain a solid foundation in the basics of GST (Goods and Services Tax).

• Develop a comprehensive understanding of the GST registration process and the steps involved in filing returns.

• Equip business owners with the knowledge and skills to independently handle GST registration and filing processes.

• Learn how to identify and rectify common errors encountered while filing GST returns, assisting accountants in their roles.

• Unlock increased job opportunities for recent graduates and individuals with practical knowledge of GST's practical aspects.