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GST Expert Course

Your next steps will depend on your interests, career goals, and the level of expertise you want to develop.

  • Speaker Karan Singh
  • Duration 50+ Hours
  • Lessons 135+ Lessons
4
Click Hear for Price

Validity

2 Year Validity

Certificate

YES

Module

1 Module

Course Description

The GST Expert Course is designed to provide complete knowledge of Goods and Services Tax (GST) in India, from basic concepts to advanced compliance. This program is ideal for students, professionals, accountants, tax practitioners, and business owners who want to become proficient in GST filing, return preparation, and tax management.

Through step-by-step learning and practical case studies, you will gain hands-on experience in GST laws, rules, and real-world applications, enabling you to handle GST confidently and effectively.

 

🔹 Key Highlights:

  • Comprehensive coverage of GST concepts, rules, and compliance

  • Practical training on GST registration, filing & return preparation

  • Learn with real-time examples and case studies

  • Industry-relevant course designed for students, accountants & business owners

  • Certificate of completion to boost your career opportunities

📌 What You’ll Learn:

  • Introduction to GST & its framework

  • GST Registration Process

  • Input Tax Credit (ITC) & Reverse Charge Mechanism

  • GST Invoicing & E-Way Bills

  • GST Return Filing (GSTR-1, GSTR-3B, GSTR-9, etc.)

  • GST Payments, Refunds & Adjustments

  • Practical compliance using GST Portal

  • Latest GST Updates & Amendments

🎯 Who Should Join:

  • Students aspiring for a career in taxation & accounting

  • Accountants and finance professionals upgrading their skills

  • Business owners & entrepreneurs handling GST independently

  • Tax practitioners and consultants

  •  

Key Features

  • Live Doubt Clearing Session to be Provided
  • 135+ Lessons with Practice File
  • 50+ Hours Course
  • Mobile and Laptop Access
  • WhatsApp Technical Support
  • 100% Practical Course
  • Downloadable Notes
  • 2 Years Validity
  • Unlimited View Watch Any Time

What will you Learn in this Course ( CONTENT)

  • Lec-1 Introduction of GST
  • Lec-2 Feature of GST (Pan Base System)
  • Lec-3 Supply under GST Part-1
  • Lec-4 Transfer Assets without Consideration Supply Part-2
  • Lec-5 Supply between related person or distinct persons Supply Part-3
  • Lec-6 Charge of GST
  • Lec -7 Introduction of RCM (RCM Part-1)
  • Lec-8 Service Provide by GTA (RCM Part-2)
  • Lec-9 RCM Entry in Tally Prime | RCM on Freight Charges Entry
  • Lec-10 Place of Supply under GST
  • Lec-11 Time of Supply
  • Lec-12 Input Tax Credit Overview -Part-1
  • Lec-13 Input tax Credit Part-2
  • Lec-14 Input Tax Credit Part-3 Eligibility and Condition for taking ITC
  • Lec-15 ITC Part-4 Apportionment of ITC [ Sec.17 (1)]
  • Lec-16 ITC Part-5 Block Credit [Sec.17(5)]
  • Lec-17 ITC Part-6 CREDIT IN SPECIAL CIRCUMSTANCES [SECTION 18]
  • Lec-18 ITC Part-7 ITC Utilized and Rule 86B
  • Lec-19 Exemption from GST
  • Lec-20 GST Registration Part-1 Liable to Registration
  • Lec-21 GST Reg. Part-2 Section 23 Person not Liable for Registration
  • Lec-22 GST Reg. Part-3 Compulsory Registration Sec. 24
  • Lec-23 Document Required for GST Registration
  • Lec-24 GST Reg. Part-4 GST Registration Sec.25
  • Lec-25 Practical GST Registration on Portal of Normal Taxpayer
  • Lec-26 How to Reply GST Registration Notice
  • Lec-27 First-Time Login on GST Portal with Provisional ID/ GSTIN and password?
  • Lec-28 Add Bank Account Details after grant of Registration
  • Lec-29 Reset of email address/ and mobile phone number of Authorized Signatory
  • Lec-30 Casual Taxable Person Registration on GST Portal
  • Lec-31 Extension of Registration Period for Casual Taxable Persson Form REG-11 
  • Lec-32 Amendment of GST Registration in Core and No Core Field
  • Lec-33 ITC -01 Form File on GST Portal Sec 18(1)(C)
  • Lec-34 Suo Moto Cancellation of GST Registration
  • Lec-35 Cancellation of Registration (GST REG-16 )
  • Lec-36 Revocation of Cancelled Registration
  • Lec-37 How to Download GST Certificate
  • Lec-38 E-Way Bill Part-1
  • Lec-39 E-Way Bill Part-2
  • Lec-40 Main Menu of E-way Bill
  • Lec-41 E-Way Bill Portal registration
  • Lec-42 Transporter Registration on E-Way Bill Portal
  • Lec-43 Create E-Way Bill
  • Lec-44 Update Part-B Vehicle
  • Lec-45 Cancel E-way Bill
  • Lec-46 Create Consolidated E-way Bill
  • Lec-47 Reject E-Way Bill
  • Lec-48 Extend E-way bill Validity
  • Lec-49 Change to Multi vehicle
  • Lec-50 Forget E-way Bill Portal Password
  • Lec-51 Tax Invoice
  • Lec-52 E-Invoice Part-1 Introduction
  • Lec-53 E-Invoice Registration
  • Lec-54 Forget Password and User Name on E-invoice Portal
  • Lec-55 E-Invoice Generate and Cancel , Print E-Invoice
  • Lec-56 MIS Report on E-Invoice Portal
  • Lec-57 How to Generate E-Invoice by Tally Prime
  • Lec-58 Nil rated or Exempted Goods ? What is Difference between Nil rated ,Exempted
  • Lec-59 GST Return overview
  • Lec-60 GSTR -1 Return Filling Part-1
  • Lec- 61 GSTR -1 IFF (Invoices Furnishing Facility) (Part-1)
  • Lec-62 GSTR-1 IFF Online Filling on Portal (part-2)
  • Lec-63 GSTR-1 Quarterly File by Client Excel Data Part-3
  • Lec-64 GSTR-1 IFF Filling by Tally Prime (Offline )
  • Lec-65 GSTR-1 Quarterly Return Filling by Tally Prime
  • Lec-66 Filing Nil Form GSTR-1 through SMS
  • Lec-67 How to Opt QRMP Scheme from Monthly
  • Lec-68 Search Tax Payer Details from GST Portal
  • Lec-69 Find GST Number through PAN Number
  • Lec-70 How to Add GST number on Portal (add to Master)
  • Lec-71 What is GSTR2A and GSTR-2B ,Difference between GSTR2A and 2B
  • Lec-72 GSTR-2b Reconciliation Tally Data Match with GSTR-2B in Tally Prime
  • Lec-73 How to Download GSTR-2B from GST Portal in Excel
  • Lec-74 How to Reconcile GSTR-2B with Tally Data by Pivot Table
  • Lec-75 Invoice Management System under GST
  • Lec-76 How to File GSTR-3B on GST Portal
  • Lec-77 Authenticate Aadhaar and KYC Document in GST
  • Lec-78 Section -51 of CGST Act
  • Lec-79 TDS Deducted Entry in Tally Prime
  • Lec-80 Deducted TDS Match with GSTR-7A Return
  • Lec-81 How to File GSTR-7 TDS Return on GST Portal
  • Lec-82 TDS Received Accept and Reject on GST Portal
  • Lec-83 How to Download TDS Certificate in GST from Portal
  • Lec-84 Transfer Amount From TDS Ledger to Electronic Cash Ledger
  • Lec-85 What is Electronic Cash Ledger (ECL)and How to Download from GST Portal
  • Lec-86 Electronic Cash Ledger Maintain in Tally Prime
  • Lec-87 What is Electronic Credit Ledger and How to Download from GST Portal
  • Lec-88 GST Match – Tax Liabilities and ITC comparison
  • Lec-89 How to Maintain Credit Ledger in Tally Prime and Input tax Transfer to Credit Ledger
  • Lec-90 Setoff Output Tax against Input Tax Entry in Tally Prime Part-1
  • Lec-91 Setoff Output Tax against Electronic Credit and Cash Ledger in Tally Prime Part-2
  • Lec-92 Reversal of ITC in GST ?
  • Lec-93 Negative Liability Statement in GST
  • Lec-94 GST on Rent ? Residential and Commercial Property
  • Lec-95 GSTR-9 Part-1 Applicability & Basic of GSTR-9 for FY 23-24
  • Lec-96 GSTR-9 Part-2 Penalty on Non Filing of GSTR 9 for FY 2023-24
  • Lec-97 GSTR-9 Part-3 Overview of Tables of GSTR 9 FY 2023-24
  • Lec-98 GSTR-9 Part-4. Optional Table in GSTR-9
  • Lec-99 GSTR-9 Part-5 Table -4 Outward Supply
  • Lec-100 GTSR-9 Part- 6. Adjustment in Table -4 Of FY 2023-24 in FY 2024-25
  • Lec-101 GSTR-9 Part-7 Table No-5 Sales n which Tax is Not Payable
  • Lec-102 GSTR-9 Part-8 Table No-6 ITC availed during the financial year
  • Lec-103 GSTR-9 Part-9 Table 7-8 ITC Reverse and ITC Reconciliation
  • Lec-104 GSTR-9 Part-10 Table No-9 Tax Paid as Declared in Return
  • Lec-105 GSTR-9 Part-11 Table No-10,11,12,13 and 14
  • Lec-106 GSTR-9 Part-12 Table No-15 & 16 Demand & Refund , Purchase from Composition Dealer
  • Lec-107 GSTR-9 Part-13 Table No-17 HSN and SAC Wise Details
  • Lec-108 GSTR-9 Part-14 Table No-18 and 19 Late Fees Payable Compute
  • Lec-109 GSTR-9 Part-15 Practical Return Filling on GST Portal
  • Lec-110 GSTR-9 Part-16 GSTR-9 Verify with EVC
  • Lec-111 GSTR-9C Part-1 Applicability and Overview of GSTR-9C
  • Lec-112 GSTR-9C Part-2 How to Download Offline Excel utility of GSTR-9C
  • Lec-113 GSTR-9C Part-3 GSTR-9C Filling All Tables
  • Lec-114 Composition Scheme under GST
  • Lec-115 Composition Person Registration on GST Portal
  • Lec-116 Opt for Composition Levy (FORM GST CMP-02)
  • Lec-117 Withdrawal from Composition Levy (FORM GST CMP- 04)
  • Lec-118 How to Activate GST in Tally Prime
  • Lect-119 How to Create Tax , Purchase & Sales Ledger and Stock Item
  • Lec-120 Record Purchase & Sales invoice under Composition Scheme
  • Lec-121 RCM Entry and Increase Output Tax Liability in Tally Prime
  • Lec-122 What is CMP -08 Form ? How to Calculate Tax Liability via CMP -08 form In tally Prime
  • Lec-123 How to File CMP-08 form on GST Portal and Create Challan
  • Lec-124 Create Tax Lability | Adjustment entry Output Tax Transfer to Expense |
  • Lec-125 What is GSTR4-A for Composition Scheme
  • Lec-126 How to file GSTR-4 on GST Portal
  • Lec-127 GST PMT-09 Form Filling-1 ? How to Transfer Tax to other Head in Same GST Number in Cash ledger
  • Lec-128 GST PMT-09 Form Filling-2 ? How to Transfer Tax to other Head in Other GST Number in Cash ledger
  • Lec-129 How to File GSTR-7 TDS Return on GST Portal
  • Lec-130 TCS under GST | TCS Deduction and Transfer to Electronic Cash ledger Entry in Tally Prime
  • Lec-131 TDS and TCS credit received Form File on GST Portal
  • Lec-132 ITC -01 Form File on GST Portal Sec 18(1)(C)
  • Lec-133 Overview of Refund Excess Payment of Electronic Cash Ledger
  • Lec-134 Refund in GST- ITC on Account of Exports without Payment of Tax

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