GST Course (Goods and Services Tax)

A Specialized course for the skills development in the vibrant field of Accounts, Finance, Banking, Taxation. The biggest tax reform in India - Goods and Services

Tax (GST) is finally implemented. It’s extremely important for all person related to accounts and taxation to gain full knowledge of entire process of GST, the concept and theory must be very much clear along with the practical return filing and refund process of GST. We at our institute had done a thorough research and hence developed the precise practical course on GST as per the current market requirement for all kind of sectors.

GST Introduction

Frame Work of GST

How to Registered under GST

Scope of Supply

GST Returns

GSTR1-Sales/Outwards Returns

Business 2 Business Details

Registered & Unregistered Details

Business 2 Customer Details

B2C Small/Large Invoice

Export Invoice

GSTR2-Purchase/Inwards Returns

Business 2 Business Details

Import of Good & Service

Debit to Credit Note

Nil Rated Entries

ITC Eligibility


Details of outwards & inwards supplies

Detail of Composition levy/Scheme

Details of UNI Holders

Valuation of non GST Goods

Late Fee payable

Returns Deposit

Generating Acknowledgment

Due Date for Filing

Deposit of Challan