GST: The Goods and Services Tax Certificate Course

A Complete GST Certification Course for Beginners to Learn GST Filing, Registration, ITC Returns, and Indirect Taxation

Created by: Letstute .... Make it Easy
An E-Learning Organization with Variety of Courses to Offer

What Will I Learn?

• Basic understanding of GST concepts, including introduction, classification (CGST, SGST, IGST), and GST rates
• Categorization of input and output GST
• How to complete GST online registration and obtain your GSTIN number
• Letter of Undertaking (LUT) registration process
• Introduction to the E Way Bill and steps to generate it online
• GSTR 2A/2B data preparation and reconciliation techniques
• How to prepare and file GSTR 1 returns online
• How to prepare and file GSTR 3B returns online
• Practical steps for filing ITC 04: Job Work return
• Understanding GST return filing and resolving common filing issues
• How to work out GST calculations and the GST payment process
• GST reconciliation and its importance in the filing process
• GST adjustments and the process of filing annual returns (GSTR 9)
• How to deal with GST audit and tax assessments
• Managing GST on interstate transactions (IGST) and cross-state sales
• Practical steps for managing GST compliance in a growing business
• GST on E-commerce platforms and how to manage GST filings for online businesses
• Practical guidance on keeping up with GST notifications to ensure correct filings

Requirements

• No prior requirements needed

Target audience

• Business owners looking to manage their own GST return filing
• Accounting professionals seeking expertise in GST taxation
• Graduates (B Com, M Com, MBA) and professionals aiming to build a career in accounting
• Jr. and Sr. Accounts Executives or employees in accounts departments
• Anyone interested in becoming a GST practitioner or earning a GST certification
• Commerce students, especially those studying for exams like CA, CS, and CMA
• Anyone who is interested in learning about indirect taxes (GST) of the Indian taxation system