GST
Our Advanced GST Practical Course is designed to provide complete hands-on training with real-time working experience on all major GST activities required in business and job roles. In this course, you will learn how to prepare Sales and Purchase Bills with proper GST calculation and pass correct accounting entries in books.
What will you learn?
- GST calculation for different types of transactions including intra-state and inter-state sales, service billing, and purchase entries with Input Tax Credit (ITC).
- Understanding of deduction rules, payment procedures, and step-by-step practical filing of GST TDS returns.
- Live portal-based training for GSTR-1 return filing with complete data preparation, invoice uploading, and error correction methods.
- Detailed GST TDS calculation.
- You will learn GSTR-2B matching practically, including reconciliation of purchase register with 2B, identification of mismatches, ITC claim process, and correction procedures.
- Full practical training on GSTR-3B calculation and filing, including tax liability adjustment, ITC utilization, and challan generation.
- Annual Return preparation and filing including GSTR-9 and GSTR-9C with complete reconciliation of books and GST returns.
This course is fully practical and job-oriented, ensuring that you can confidently handle GST compliance work for traders, manufacturers, service providers, and other business entities like a professional accountant.
Our GST Practical Course provides you with hands-on experience of doing GST work that you need to do in a business or a job. You will learn how to make bills for sales and purchases with GST and how to write these transactions in account books.
- Core GST Calculations and Credits
We teach you how to calculate GST for things like selling and buying within the state or to another state, billing for services, buying things with GST, and how to use Input Tax Credit.
- GST TDS Management
The course also covers how to calculate and pay GST TDS, how to file GST TDS returns, and other related things.
- GST Return Filing and Error Resolution
You get training on how to file GST returns with data, how to upload invoices, and how to fix errors. You will learn how to file GST returns in a way including:
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- Checking the purchase register to make sure everything is correct
- Finding mistakes
- Claiming Input Tax Credit
- Fixing mistakes
- Tax Liability and Payment Processing
We provide training on how to calculate and file GST, including:
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- Calculating how much tax you need to pay
- Using Input Tax Credit
- Making payment receipts
- Compliance and Account Reconciliation
The program also teaches you how to prepare and file returns, including:
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- Filing GST returns
- Checking that your account books match the GST returns
This GST course is very practical and focused on getting a job so you can do GST work for:
- People who buy and sell things
- People who make things
- People who provide services
- Businesses, like a person who does accounting work
