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Certificate Course in GST Filing
Course Description
The objective of this course on GST (Goods and Services Tax) filing is to provide participants with the necessary knowledge and skills to effectively and accurately file GST returns and comply with the legal requirements. The course aims to equip participants with a thorough understanding of the GST system, its principles, and the procedures involved in filing GST returns.
Modules
| Module | Topics |
|---|---|
| Module 1 | Introduction in GST: Evolution, structure (CGST, SGST, IGST), and legal framework. |
| Basic GST Computation Practice: Hands-on assignments for calculating tax liabilities. | |
| Tax Invoice & Documents: Preparation of legal invoices, debit notes, and credit notes. | |
| GST Registration Process: Step-by-step walkthrough of the official portal registration. | |
| E-Filing Process: Detailed training on filing GSTR-1, GST Challan, and GSTR-3B. | |
| Compliance Rules: Understanding GST Due Dates and late fee implications. | |
| Reconciliation: Mastering GSTR-2A and GSTR-2B for accurate credit matching. | |
| Logistics & Annuals: E-Way Bill generation and Annual Returns procedures. | |
| ITC Mastery: GST ITC Rules for the correct availment of Input Tax Credit. |
Career Path
- Become a Professional Accountant
- IT Educator – Accounting Division (GST Filing)
- Accounting Executive
Certifications & Exams
G-Tec online Exam