GST Course 2026

Complete GST Practical Training, Returns, Compliance & Filing

Master Goods & Services Tax (GST) with a comprehensive practical course designed to help you understand GST concepts, apply the law to real-world situations, and confidently handle GST registration, compliance, return preparation and GST return filing.

This course goes beyond theoretical knowledge. The focus is on practical application, real-world examples, case studies and step-by-step demonstrations so that you can develop the skills required to handle GST work professionally.

Whether you are a CA, CS, CMA, Tax Consultant, Accountant, Finance Professional, Student, Business Owner or someone looking to build a professional taxation practice, this course will help you develop practical GST skills.

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🎯 What You Will Learn

1. Complete GST Concepts

Build a strong foundation in GST and understand how GST works in practical situations.

Topics include:

• GST structure and framework

• CGST, SGST, IGST & UTGST

• Supply of goods and services

• Taxable, exempt and zero-rated supplies

• Time of Supply

• Place of Supply

• Value of Supply

• Classification of goods and services

• Rates of GST

• Input Tax Credit

• Reverse Charge Mechanism

• Composition Scheme

• Exemptions

• GST payments

• Interest, late fees and penalties

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2. GST Registration – Practical Training

Learn the complete practical process of GST registration.

• Who is required to register?

• Compulsory registration provisions

• Voluntary registration

• Documents required

• New GST registration

• Amendment of GST registration

• Core and non-core amendments

• Cancellation of GST registration

• Revocation of cancellation

• Practical GST portal demonstration

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3. Input Tax Credit – Practical Understanding

Understand one of the most important and frequently used areas of GST.

• Eligibility of ITC

• Conditions for claiming ITC

• Blocked credits

• ITC on various expenses

• Reversal of ITC

• Reclaim of ITC

• ITC reconciliation

• Purchase register reconciliation

• GSTR-2B reconciliation

• Practical ITC cases

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4. GST Returns – Complete Practical Training

Learn how GST returns work and how to practically prepare and file them.

GSTR-1

• Understanding GSTR-1

• B2B transactions

• B2C transactions

• Credit & debit notes

• Exports

• Advances

• Amendments

• HSN/SAC reporting

• Other important reporting requirements

• Practical GSTR-1 preparation & filing

GSTR-3B

• Understanding GSTR-3B

• Reporting outward supplies

• Reporting ITC

• Tax liability

• Reverse Charge

• Interest and late fees

• Offset of liability

• Practical GSTR-3B preparation & filing

Annual Return

Practical understanding of:

• GSTR-9

• GSTR-9C, wherever applicable

• Annual reconciliation

• Common reporting issues

• Practical annual return preparation

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5. E-Invoice & E-Way Bill

Practical understanding of GST’s important compliance mechanisms.

E-Invoice

• Applicability

• Basic concepts

• Invoice requirements

• IRN generation

• E-invoice cancellation

• Common errors

• Practical demonstration

E-Way Bill

• Applicability

• When e-way bill is required

• Generation of e-way bill

• Part-A and Part-B

• Cancellation

• Extension

• Common issues

• Practical cases

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6. GST Reconciliation

Learn how to identify and resolve differences between books and GST data.

Practical exposure to:

• Books vs GSTR-1

• Books vs GSTR-3B

• Books vs GSTR-2B

• Purchase register vs GSTR-2B

• ITC differences

• Sales differences

• Credit/debit note differences

• Identifying mismatches

• Corrective actions

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7. GST Payment & Compliance

Understand the complete payment and compliance process.

• GST liability calculation

• Electronic Cash Ledger

• Electronic Credit Ledger

• Electronic Liability Register

• Utilisation of ITC

• GST payment

• Interest calculation

• Late fees

• Challans

• Offset of liability

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8. GST Notices & Practical Compliance

Learn how to deal with common GST compliance situations.

• Understanding GST notices

• Common reasons for notices

• Mismatch-related notices

• ITC-related issues

• Return-related issues

• Basic response preparation

• Practical approach to GST notices

• Common mistakes to avoid

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9. Practical GST Case Studies

The course will include practical situations to help you understand how GST is applied in real professional work.

You will learn the complete process:

Understand the Transaction → Determine GST Applicability → Determine Tax Rate → Calculate Tax → Record Transaction → Reconcile → Prepare Return → File Return

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💻 Practical GST Portal Training

Get practical exposure to the GST portal and understand how various GST compliances are actually performed.

The practical training will cover relevant processes such as:

✓ GST Registration
✓ GST Amendment
✓ GST Returns
✓ GSTR-1
✓ GSTR-3B
✓ GST Payments
✓ E-Invoice
✓ E-Way Bill
✓ GST Reconciliation
✓ Annual Return
✓ GST Compliance Checks

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💼 What You Will Be Able to Do After This Course

After completing the course, you will have practical exposure to handling:

✓ GST Registration
✓ GST Amendments
✓ GST Returns
✓ GSTR-1
✓ GSTR-3B
✓ GSTR-9
✓ GSTR-9C, wherever applicable
✓ Input Tax Credit
✓ GSTR-2B Reconciliation
✓ E-Invoice
✓ E-Way Bill
✓ GST Payments
✓ GST Reconciliation
✓ GST Compliance
✓ Basic GST Notice Handling

The objective is to help you move from knowing GST concepts to actually applying them in professional work.

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👨‍💼 Who Should Join?

This course is suitable for:

• Chartered Accountants & CA Students

• Company Secretaries & CS Students

• Cost Accountants & CMA Students

• Tax Consultants

• Accountants

• Finance Professionals

• GST Practitioners

• Business & Accounting Professionals

• Commerce Students

• Business Owners

• Professionals looking to enter GST practice

• Anyone who wants practical GST knowledge

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📚 Course Highlights

What makes this course different?

✔ Conceptual + Practical Learning
Understand the law and learn how to apply it.

✔ GST Portal Demonstrations
Learn the actual process instead of only studying screenshots or theory.

✔ Practical Case Studies
Understand GST through real-world situations.

✔ Return Filing Exposure
Learn the complete process of preparing and filing GST returns.

✔ Reconciliation Training
Develop practical skills to identify GST and ITC mismatches.

✔ Compliance-Focused Approach
Learn the GST compliances that professionals deal with regularly.

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🚀 Your GST Professional Journey

Understand GST → Apply the Law → Calculate Tax → Reconcile Data → Prepare Returns → File Returns → Handle Compliance

Don’t just learn GST. Learn how to practically work on GST.

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💰 Course Fees

₹15,000

Complete GST Practical Training, Returns, Compliance & Filing

A comprehensive professional course designed to develop practical GST knowledge and GST compliance skills.

Course by

CS Abhijeet Chaudhary