GST Training Course

Absolutely! Here’s the same clean and professional website course module page layout, but customized specifically for a GST Training Course using your preferred format:

📘 GST Training Course Syllabus

Learn GST from Fundamentals to Filing – Practical, Tally-Integrated, and Industry-Ready.

🔹 Module 1: Introduction to GST

  • What is GST? Overview & Structure
  • GST Registration Process
  • Types of GST: CGST, SGST, IGST, UTGST
  • GST Compliance Calendar & Due Dates
  • Understanding HSN & SAC Codes

🔹 Module 2: GST in Tally ERP 9 & TallyPrime

  • Enabling & Configuring GST in Tally
  • Creating GST Ledgers & Tax Masters
  • Setting Up GST Classifications for Items
  • GST Rate Application on Sales & Purchases

🔹 Module 3: GST-Compliant Invoicing

  • Creating GST-Compliant Sales and Purchase Invoices
  • Debit Notes, Credit Notes & Delivery Challans
  • Export and SEZ Transactions
  • E-Way Bill Generation Process

🔹 Module 4: Input Tax Credit (ITC) & Reverse Charge

  • Understanding Input Tax Credit Rules
  • Matching Input & Output Tax
  • Reverse Charge Mechanism (RCM) Entries
  • Blocked Credits and Adjustments

🔹 Module 5: GST Returns Filing

  • GSTR-1: Outward Supplies
  • GSTR-3B: Monthly Summary Returns
  • GSTR-2A Reconciliation
  • Filing Returns from Tally
  • Offline Tool vs. Online Filing

🔹 Module 6: GST Reports in Tally

  • GST Computation Report
  • GST Summary & Item-Wise Tax Reports
  • HSN Summary & Sales Register
  • Reconciling GST Reports with Books

🔹 Module 7: Error Handling & Best Practices

  • Common GST Errors in Return Filing
  • Amendments & Revisions in Returns
  • Interest, Penalty & Late Fees
  • Best Practices for GST Data Management

🎓 Final Project & Certification

  • Hands-on GST Filing Practice using Tally
  • Simulated GST Return Filing Scenario
  • Final Assessment Test
  • Certificate of Completion

✅ Who Should Enroll?

  • Accounting & Commerce Students
  • Working Professionals in Finance & Taxation
  • Business Owners & Entrepreneurs
  • GST Practitioners and Return Filers

📌 Duration: 20–40 Hours | Mode: Online / Offline / Hybrid
📄 Includes: Case Studies, GST Practice Data, Filing Demos, Certification

Need Help?