Goods and Services Tax (GST)

Master GST concepts, registration, invoicing, ITC management, filing returns, compliance, audits, and hands-on real-time GST projects for businesses and professionals.

Learning Mode

Online

Real-Time Projects

Hands-On Practical Learning

Expert Mentorship

Guidance from Industry Experts

Career Support

Placement Assistance & Certification

About the Course

The GST Course by SkillDzire covers GST fundamentals, registration, invoicing, ITC management, filing returns, compliance, audits, dispute resolution, and hands-on projects using GST portals and software. Gain expertise in real-world GST scenarios for businesses and emerging sectors.

Understand GST structure, registration, and supply rules

Learn GST invoicing, ITC claiming, and cross-utilization

File returns (GSTR-1, 3B, 4, 9, 9C) and ensure compliance

Hands-on GST portal projects, case studies & AI analytics for compliance

Curriculum

GST Fundamentals & Registration

  • GST Fundamentals (Need, Structure, CGST/SGST/IGST, Dual Model)
  • Supply & Valuation (Types of Supply, Place, Time, Value of Supply)
  • GST Registration (Eligibility, Procedure, Amendments, Cancellation)
  • Composition Scheme vs Regular Scheme

Tax Invoicing & ITC Management

  • Tax Invoice, Bill of Supply, Debit/Credit Notes
  • E-Invoicing & QR Code Requirements
  • Input Tax Credit (Eligibility, Blocked Credits, Matching, Reversal Rules)
  • Job Work, Input Service Distributor (ISD)
  • Cross-Utilization of Credit (CGST, SGST, IGST)

GST Returns Filing & Compliance

  • GSTR-1, GSTR-3B, GSTR-4, GSTR-9, GSTR-9C
  • GSTR-2A/2B Reconciliation
  • GST Payment Process, Challans, PMT-06, Offsetting
  • Late Fees, Interest, and Penalty Calculations
  • Due Dates & Compliance Calendar

TDS, TCS, Accounting & Special Transactions

  • TDS under GST (Sec 51), TCS (Sec 52) – Applicability, Filing GSTR-7/8
  • GST Accounting (Journal Entries, Returns in Tally or Software)
  • Reverse Charge Mechanism (RCM), Time of Supply under RCM
  • GST for Special Cases: E-commerce, Export/Import, SEZ, Works Contract

Audit, Assessment & Legal Framework

  • GST Audit (Turnover Criteria, GSTR-9C, Self-Certification)
  • Assessment Types: Provisional, Scrutiny, Summary, Best Judgment
  • Offenses, Penalties & Appeals (Adjudication, Revision, AAR, AAAR)
  • Anti-profiteering Measures, E-Way Bill, and Recent Updates

Practical Training & Project Work

  • GST Portal Walkthrough (Registration, Return Filing, Ledger, Refunds)
  • Practical Return Filing (Using Offline Utility or Software like Tally, ClearTax)
  • Real-Life Case Studies (Mismatch, RCM, Input Tax Blocking, Export Refund)
  • Final Capstone Project (End-to-End GST Filing for a Business Scenario)

Hands-On Real-Time Exposure Tasks

  • Understanding Place of Supply (POS) & Cross-Border Transactions
  • Time of Supply Rules & Reverse Charge Mechanism
  • End-to-End Input Tax Credit (ITC) Claiming, Reversal & Reconciliation with GSTR-2B
  • GSTR-1 Filing with E-Invoicing & QR Code Compliance
  • GSTR-3B Filing with Automation Tools & Error Prevention
  • GST Annual Return (GSTR-9 & 9C) Filing & Audit Preparedness
  • E-Way Bill & E-Invoicing Automation in Supply Chains
  • GST on Emerging Sectors: E-Commerce, Gaming, and Digital Services
  • GST Litigation & Dispute Resolution Mechanisms
  • Using Data Analytics & AI for GST Compliance, Fraud Detection & Risk Management
Download Full Curriculum (PDF)

Hands-On Real-Time Exposure Tasks

Place of Supply & Cross-Border Transactions

Domestic vs international trade, SEZ, and export-import compliance scenarios.

Time of Supply Rules & Reverse Charge Mechanism

Applied learning with real invoice/payment case studies.

ITC Claiming & Reconciliation with GSTR-2B

End-to-end Input Tax Credit claiming, reversal, and reconciliation.

Student Testimonials

"The GST course provided hands-on portal practice and cleared my doubts about compliance."

- Priya Sharma

"SkillDzire's GST training helped me confidently file GSTR-1 & 3B for my business."

- Rohit Kumar

"The real-world case studies and AI compliance tools gave me an edge in my accounting career."

- Anjali Menon