GST compliance is an indispensable requirement for modern Indian businesses across all sectors. This comprehensive program provides practical, step-by-step training on indirect tax laws, registration procedures, and real-time electronic invoicing mechanisms required in everyday commerce.
Learners work directly with case studies reflecting real business transactions to understand tax slabs, calculate liabilities, and avoid penalties. By mastering practical return workflows on the government portal, you will be prepared to handle end-to-end GST operations independently.
Key Highlights & Modules:
- GST Framework: Clear understanding of CGST, SGST, IGST, and supply classifications.
- Input Tax Credit (ITC): Eligibility rules, reversal procedures, and GSTR-2B reconciliation.
- Documentation & Logistics: E-Way Bill generation, E-Invoicing rules, and tax invoice preparation.
- Portal Return Filing: Practical training on filing GSTR-1, GSTR-3B, and Annual Returns (GSTR-9).
Duration : 6 Months (3 Months Course + 3 Months Training)