GST Compliance & Auditing

Learn GST registration, return filing, input tax credit, tax invoices, compliance procedures and audit verification processes followed by businesses and accountants.

GST Registration

Business Compliance

Return Filing

GSTR Forms

GST Audit

Verification & Checking

Career Support

GST Executive Roles

About the Course

The GST Compliance & Auditing Course provides practical training in Goods and Services Tax procedures. Students will learn GST registration, tax invoice preparation, input tax credit rules, return filing (GSTR-1, GSTR-3B), reconciliation, and GST audit verification. The course prepares candidates for roles such as GST Executive, Accounts Assistant, Tax Compliance Officer and Audit Assistant in accounting firms and businesses.

Curriculum

Introduction to GST

  • GST concepts & structure
  • CGST, SGST & IGST
  • Taxable supply
  • GST applicability

GST Registration

  • Eligibility criteria
  • Online registration process
  • GSTIN & documents
  • Amendments & cancellation

Tax Invoice & Input Tax Credit

  • GST invoice format
  • Debit & credit notes
  • Input tax credit rules
  • ITC eligibility & reversal

GST Return Filing

  • GSTR-1 filing
  • GSTR-3B filing
  • Late fees & penalties
  • Online filing procedures

GST Reconciliation

  • Purchase vs sales matching
  • ITC reconciliation
  • Error corrections
  • Compliance checks

GST Audit & Assessment

  • Audit procedures
  • Department verification
  • Notice handling
  • Record maintenance

Practical Case Studies

GST Registration

Prepare GST registration application.

Return Filing

File GSTR-1 & GSTR-3B returns.

GST Audit Checking

Verify records and compliance.

Student Testimonials

"I learned GST return filing and got a job in a CA office."

- Venkatesh Rao

"Now I can independently handle GST compliance for small businesses."

- Swathi Reddy

"The audit and reconciliation training was very practical and useful."

- Mohit Jain