Certificate Course in GST Compliances Simplified

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Build Your Career as an Expert Accountant  & GST Practitioner

Master GST Compliance with 100% Practical Training in 15 Sessions! Join our GST Compliances Course, designed for hands-on learning to master Goods and Services Tax (GST) in India. Tailored for business owners, accountants, and aspiring tax professionals, this course delivers practical, real-world skills through live demos and interactive sessions, ensuring you excel in GST compliance.

The Certificate Course in GST Compliances offered by the Institute of Account & Taxation Training (IATT) is a focused, practical program designed to equip participants with the skills needed to master Goods and Services Tax (GST) compliance in India. Tailored for aspiring accountants, tax professionals, business owners, and students, this course provides hands-on training in GST processes, from registration to return filing, using real-world scenarios and tools like TallyPrime and the GST portal. Since 2000, IATT has delivered industry-relevant training to build expertise in taxation and accounting.

Course Overview

• Objective: To provide comprehensive, practical training in GST compliance, enabling participants to manage GST registration, record-keeping, tax calculations, return filing, and compliance tasks for businesses or clients.
• Target Audience:
  • Students pursuing commerce or taxation courses (e.g., B.Com, M.Com, BBA, MBA).
  • Accounting and finance professionals seeking to upskill.
  • Tax consultants and aspiring GST practitioners.
  • Business owners and entrepreneurs aiming to handle their own GST compliance.
  • Experienced individuals looking to enhance taxation and accounting skills.
• Delivery Mode: Flexible options include online and offline classes, allowing participants to choose based on their convenience.
• Duration: 15 sessions, with flexible batch schedules (e.g., weekday mornings or Sunday sessions). Each session includes practical tasks and live demos.
• Level: Beginner to intermediate, designed for gradual skill development with no strict prerequisites, though basic accounting knowledge is beneficial.
• Certification: Participants earn a recognized Certificate of Completion upon passing a comprehensive exam, validating their expertise in GST compliance.

Key Features

• 100% Practical Training: The course emphasizes hands-on learning through live demos, simulations, and real-world scenarios on the GST portal and TallyPrime. Participants practice tasks like GST registration, return filing, and E-Way Bill generation.
• Expert Instructors: Guided by GST professionals with extensive industry experience, ensuring relevant and up-to-date content.
• Comprehensive Curriculum: Covers all aspects of GST compliance, including registration, tax calculations, Input Tax Credit (ITC), return filing (e.g., GSTR-1, GSTR-3B, GSTR-9), E-Invoicing, E-Way Bills, and record-keeping.
• Tool-Based Learning: Extensive use of TallyPrime for GST setup, transaction recording, and report generation, alongside the GST portal for filings and compliance tasks.
• Career-Oriented: Equips participants with skills to pursue roles as GST practitioners, accountants, or tax consultants, or to manage GST compliance for their own businesses. Includes career guidance on starting as a GST practitioner and building a client base.
• Flexible Scheduling: Multiple batch options, such as:
  • 26-May-2025: Monday to Friday, 8:00 AM to 9:00 AM.
  • 23-June-2025: Monday to Friday, 9:00 AM to 10:00 AM.
  • 01-Jun-2025: Sunday batch, 9:00 AM to 2:00 PM.

Benefits

• Career Advancement: Gain in-demand skills for roles in accounting, taxation, and compliance, with opportunities in firms, consultancies, or as independent GST practitioners. The certification enhances employability and credibility.
• Practical Expertise: Learn to navigate the GST portal, file returns (e.g., GSTR-1, GSTR-3B, CMP-08, GSTR-9), generate E-Invoices and E-Way Bills, and maintain compliant records using TallyPrime.
• Entrepreneurial Support: Business owners can independently manage GST obligations, reducing reliance on external consultants and ensuring compliance.
• Error Resolution: Hands-on troubleshooting of common issues, such as registration errors, ITC mismatches, and filing discrepancies, prepares participants for real-world challenges.
• Professional Growth: Guidance on staying updated with GST laws, leveraging TallyPrime, and building a client base for GST consultancy.

Eligibility

• No formal prerequisites, though familiarity with basic accounting principles is recommended.
• Suitable for students, graduates, professionals, and business owners with an interest in GST compliance.

Additional Information

• Assessment: A comprehensive exam covering GST theory and practical tasks (using TallyPrime and the GST portal) is conducted in the final sessions (14 & 15). Passing the exam is required for certification.
• Learning Materials: Participants receive access to study materials, including sample data, Excel templates (e.g., compliance calendar), and GST portal simulations.
• Support: Dedicated doubt-solving sessions, group exercises, and personalized feedback ensure a solid understanding of GST concepts and processes.

This course offers a practical, career-focused pathway to mastering GST compliance, making it an ideal choice for those looking to excel in taxation and accounting.