GST Practical Training – Live Course

Learn GST from Basics to Practical through 100% Live, Practical & Job-Oriented Training designed for students, accountants, business owners, job seekers and aspiring GST practitioners.

This comprehensive GST course will help you understand GST concepts from the fundamentals and develop practical skills for GST registration, GST portal operations, return filing, Input Tax Credit, e-invoicing, e-way bills, payment, reconciliation and basic GST compliance.

The course focuses on practical learning so that you can confidently handle common GST-related activities in real-world accounting and business situations.

What You Will Learn

1. GST Fundamentals

• Understand the basics of Goods & Services Tax
• Introduction to GST and its structure
• CGST, SGST, IGST and UTGST
• Understanding taxable supply
• Goods and services under GST
• Basic GST concepts and terminology
• Understanding GST applicability
• Practical examples of GST transactions

2. GST Registration

Learn the complete basics of GST registration.

• Who needs GST registration?
• Types of GST registration
• GST registration requirements
• Documents required for registration
• Step-by-step registration process
• Understanding GSTIN
• Basic registration-related compliance
• Common registration mistakes

3. GSTIN & GST Portal Practical

Get practical exposure to the GST Portal and understand how common GST activities are performed.

• GST Portal overview
• Login and dashboard navigation
• Understanding taxpayer information
• GSTIN-related information
• Viewing GST registration details
• Basic portal services
• Understanding notices and communications
• Practical GST Portal workflow

4. GST Returns – GSTR-1

Learn the practical fundamentals of GSTR-1 filing.

• Understanding GSTR-1
• Sales invoice details
• B2B and B2C transactions
• Credit notes and debit notes
• Invoice reporting
• Understanding return data
• Preparing GSTR-1
• Filing workflow
• Common GSTR-1 mistakes

5. GST Returns – GSTR-3B

Understand the practical process of preparing and filing GSTR-3B.

• Understanding GSTR-3B
• Outward supplies
• Input Tax Credit reporting
• Tax liability calculation
• Tax payment details
• Preparing GSTR-3B
• Filing process
• Understanding common errors

6. Input Tax Credit (ITC)

Develop a practical understanding of Input Tax Credit.

• What is Input Tax Credit?
• Basic ITC eligibility
• ITC on purchases
• ITC calculation
• Understanding eligible and ineligible ITC
• ITC reconciliation basics
• Common ITC mistakes
• Practical ITC examples

7. E-Invoicing

Learn the fundamentals and practical workflow of GST e-invoicing.

• What is e-invoicing?
• Basic applicability
• Understanding invoice requirements
• E-invoice generation process
• IRN and QR code basics
• Important invoice information
• Common e-invoicing errors
• Practical e-invoicing workflow

8. E-Way Bill

Understand the practical basics of GST e-way bills.

• What is an e-way bill?
• When an e-way bill is required
• Important e-way bill details
• E-way bill generation basics
• Understanding validity
• Basic cancellation and modification concepts
• Common e-way bill mistakes
• Practical examples

9. GST Payment

Learn how GST tax payments are handled.

• Understanding GST liability
• GST payment process
• Challan generation basics
• Understanding GST cash and credit ledgers
• Using available ITC
• Payment-related compliance
• Practical GST payment examples

10. GST Reconciliation

Learn how to compare and reconcile GST-related data.

• Sales reconciliation
• Purchase reconciliation
• ITC reconciliation
• Comparing books with GST returns
• Identifying mismatches
• Understanding common reconciliation issues
• Practical reconciliation examples
• Basic corrective actions

11. GSTR-9 Annual Return Basics

Understand the fundamentals of GST annual return filing.

• Introduction to GSTR-9
• Who needs to file GSTR-9
• Basic annual return structure
• Understanding yearly GST data
• Sales and purchase information
• ITC-related information
• Basic reconciliation requirements
• Common annual return concepts

12. GST Notice & Compliance Basics

Understand how to handle basic GST compliance situations.

• Understanding GST notices
• Common reasons for GST notices
• Basic notice interpretation
• Compliance response fundamentals
• Understanding mismatches
• Common GST compliance issues
• Practical compliance scenarios

Practical Training Approach

This is a 100% Live and Practical Training Course focused on developing skills that can be applied in actual accounting and GST-related work.

You will get practical exposure to:

• GST Registration
• GST Portal
• GSTIN
• GSTR-1
• GSTR-3B
• Input Tax Credit
• E-Invoicing
• E-Way Bill
• GST Payment
• GST Reconciliation
• GSTR-9 Basics
• GST Notices & Compliance

Who Should Join This Course?

This course is suitable for:

• Students
• B.Com / M.Com Students
• Accountants
• Accounting Professionals
• Business Owners
• Entrepreneurs
• Freshers
• Job Seekers
• HR & Finance Professionals
• Tax Professionals
• Aspiring GST Practitioners
• Anyone who wants to learn practical GST

Why Choose This GST Course?

• 100% Live Training
• Practical & Job-Oriented Learning
• Beginner-Friendly Approach
• Step-by-Step Guidance
• GST Portal Practical Exposure
• Real-World GST Examples
• Return Filing Practice
• Reconciliation Practice
• E-Invoice & E-Way Bill Training
• GST Compliance Basics
• Suitable for Beginners and Working Professionals

Course Outcome

After completing this course, you will have a strong practical understanding of GST and its day-to-day compliance process. You will be able to understand GST registration, work with the GST Portal, prepare basic GSTR-1 and GSTR-3B returns, understand ITC, work with e-invoicing and e-way bills, understand GST payments and reconciliation, learn GSTR-9 basics and handle basic GST notice and compliance situations.

Start Your GST Practical Learning Journey

Build practical GST skills with structured live training and gain confidence in handling GST Registration, GST Returns, ITC, E-Invoicing, E-Way Bills, Reconciliation and GST Compliance.