Certificate Course in GST Compliances Simplified
Certificate Course in GST Compliances Simplified
Course Description
Certificate Course in GST Compliances Simplified
Master GST compliance through practical training, portal-based demonstrations, return filing, and reconciliation. Suitable for students, accountants, and entrepreneurs.
Course Details
- Duration: 2 Weeks | 10 Sessions (1.5 hrs each)
- Mode: Offline (Ahmedabad Center)
- Batch Size: Limited to 10 Learners
- Includes: Study Material
- Certificate: Yes (Recognised)
Key Features
- Live Practice on GST Portal with Expert Guidance
- WhatsApp Group Support for Doubts
Course Syllabus
GST Concepts, Structure (CGST/SGST/IGST)
GST Applicability & Registration
GST Configuration & Transactions (TallyPrime 7.2 features)
Enabling GST + Rates, HSN/SAC & Party GSTIN setup
Intrastate & Interstate Sales/Purchases of Goods & Services
Debit Notes, Credit Notes & Capital Goods with ITC
Blocked ITC under Section 17(5) — correct recording in Tally
Reverse Charge Mechanism (RCM) + Self-Invoicing
Connected e-Invoicing & e-Way Bill: IRN, QR Code, generation & cancellation
GSTR-1 / IFF: Preparing & validating Outward Supplies in Tally
GSTR-2A / GSTR-2B: Auto-Reconciliation + mismatch resolution
GST Payment, GSTR-3B preparation & validation.
Duration: 2 Weeks (10 Session)
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