Certification in Goods and Services Tax

Course Introduction :

Certification in Goods and Services Tax focuses on practical aspects of GST Law,Computation and Returs.Courses helps to gain practical knowledge of Tax Computation,Passing tax related transactions,understanding procedures of GST and filing online returns.

This course has collection of  100 plus videos and text notes which are prepared by experts in Taxation.

Why should you do online GST course?

  • Get access to unlimited course resources.
  • Learn from experts.
  • Do practical assignments and quizzes online and get certified.
  • Learn any time from anywhere.
  • Learn from Mobile,Laptop,PC etc.

Course Contents:

1) GST Law:

GST law explained practically, Introduction to CGST,SGST,IGST,UTGST.Regular registrations and composition scheme,GST rates,HSN and SAC codes.Levy of GST,Place of Supply under GST,(ITC) Inputtax credit,Reverse charge mechanism,TDS and TCSunder GST.

2) Old taxation to GST:

Migrating from Excise,VAT,CST,Service Tax etc to Goods and Services Tax(GST).

3) GST Implementation in TallyERP9:

Implementation of GST in Tally ERP 9 to generate correct reports of GST.Accurate creation of Accounts,Inventory,Tax,Purachase,Sales,Party masters.

4) GST Computation:

Doing GST computation in detail. Passing Sales,Purchase, Interstate transactions, Advances booking,TDS under GST, Expenses booking, reverse change transaction etc.

5) GST Reporting:

Creation of GSTR1,GSTR2 and GSTR3B reports,Input tax credit reports in Excel.

6) GST Input Tax credit (ITC) adjustment:

Preparation ITC adjustment report in Excel,Adjusting credits as per ITC rules and finding tax

7) GST online returns,payments and registartion:

GST return filing in GSTR1,GSTR2 & GSTR3B online as well as offline,GST online payments.GST online registrations.

Who should study?

All freshers or experienced people who want to gain the practical knowledge in Goods and Services Tax  required for taxation job or doing career as Tax consultant can do this course.



Ranjit Kate
MBA Finance
Faculty has 5 years experience in practical taxation training and consultancy.



Course Information

Estimated Time: 1.5 Months


Course Instructor

Ranjit Kate Ranjit Kate Author

Free Lessons (For students who want to check the course)

GST law explained from practical point of view

GST Computation and passing various transactions

Preparing and understanding GST reports

Input Tax Credit (ITC) Adjustment

GSTR1 return filing for Outward Supply

GSTR2 return for inward supply

GSTR 3B Return Filing

Course Files

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