Taxation & GST High Industry Demand

GST Practitioner & Practical Return Filing

Navigate GST registration, monthly returns, and audit reconciliation with zero guesswork.

India's indirect tax system demands practical compliance competence rather than abstract textbook theory. This intensive certification program takes you inside the actual mechanics of the GST portal. You will learn to draft compliant tax invoices, calculate net CGST/SGST/IGST liabilities, maximize legal Input Tax Credit while adhering to Rule 37/42/43 reversal guidelines, generate transport e-way bills, and confidently respond to departmental show-cause notices.

Total Duration 6 Weeks (24 Live Hours)

Experience Level Beginner to Intermediate

Instructional Mode Live Online + GST Portal Simulator

Authorized Credential Course Certificate

Target Career Roles

GST Practitioner Tax Executive Accounts Assistant Indirect Tax Analyst

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Learning Deliverables

What You Will Master

Execute seamless PAN-based GST registrations, core amendments, and cancellation workflows

Accurately establish Place of Supply rules to correctly calculate CGST, SGST, and IGST

Prepare and file error-free monthly GSTR-1 and GSTR-3B returns via online and offline JSON utilities

Reconcile raw purchase registers with automated GSTR-2B reports to protect input tax cashflow

Draft formal replies to departmental scrutiny notices and file GST refund claims correctly

Syllabus Breakdown

Curriculum Modules

Sequenced deliberately to transition you from core statutory or architectural logic to independent practical execution.

Module 1: GST Architecture, Thresholds & Invoicing Standards

Constitutional framework, CGST vs. SGST vs. IGST, composition levy guidelines, mandatory registration thresholds, HSN/SAC code mapping, and required statutory fields in tax invoices, debit notes, and credit notes.

Module 2: Input Tax Credit (ITC) Mechanics & Supply Timing

Time and value of supply rules, 4 essential conditions for claiming ITC, understanding blocked credits under Section 17(5), reversal rules under Rule 37, 42 & 43, and real-world purchase register matching against GSTR-2B.

Module 3: Hands-On Portal Return Filing (GSTR-1, 3B & Challans)

Generating JSON files from offline tools, uploading B2B, B2CL, B2CS, and export invoices, cash ledger management, generating PMT-06 tax payment challans, setting off tax liabilities, and calculating late fees & Section 50 interest.

Module 4: E-Way Bills, E-Invoicing, GSTR-9 & Audit Readiness

Generating Part-A and Part-B of E-Way bills for road transport, compliance with E-Invoicing QR codes and IRN generation, overview of annual return GSTR-9 and reconciliation statement GSTR-9C, and best practices for tax audit defense.

Prerequisites

âœ“ Basic numeracy and logical curiosity; prior commerce degree is helpful but not mandatory
âœ“ Comfortable operating a web browser and Microsoft Excel or spreadsheets

Who This Program Is For

âœ“ B.Com, BBA, M.Com students and graduates preparing for accounting or taxation careers
âœ“ Accountants, bookkeepers, and tax assistants wanting digital return-filing capabilities
âœ“ Business owners, startup founders, and independent freelance tax practitioners

Authorized Certificate of Completion

Official Certificate of Course Completion in GST Practitioner & Return Filing awarded upon passing practical case assessments.

Backed by practical assignment verification and capstone code/return review.

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