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GST Filings & Returns Course | Tulsi Institute of Corporate Accounts
Professional Course

GST Filings & Returns

Master Goods and Services Tax compliance, registration, filing returns, input tax credit, and maximize tax efficiency for your organization.

30+
Modules
100%
Practical
Lifetime
Access

Enroll in This Course

₹4,999 ₹2,499 50% OFF
  • Unlimited Views
  • Self-Paced Learning
  • Hands-On Practice
  • Certificate of Completion
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Overview

About the Course

This comprehensive Goods and Services Tax (GST) program is designed to provide participants with a thorough understanding of GST principles, compliance requirements, and its application in various business scenarios. The course covers essential concepts such as GST registration, filing returns, input tax credit, and the impact of GST on pricing and profitability. Participants will also explore advanced topics, including GST audits, compliance strategies, and recent updates in GST legislation. By the end of the program, students will be equipped with the knowledge and skills necessary to navigate GST effectively, ensuring compliance and maximizing tax efficiency for their organizations.

Features

Course Highlights

Unlimited Views

Comprehensive Curriculum

Structured Course Content

Hands-On Practice

Self-Paced Learning

Certificate of Completion

Curriculum

Course Content

30+ comprehensive modules covering all aspects of GST

1
Introduction & Features of GST
2
Types of GST
3
GST Tax Structure
4
Procedure of GST Registration
5
Types of Registration
6
Managing of HSN Code / SAC
7
Tax Slabs
8
Place & Time of Supply
9
Value of Supply
10
Generation of e-Way Bill
11
GST e-Invoicing (IRN)
12
GST in Tally Prime
13
GST Master Creation (Multiple Tax)
14
GST Inventory Creation
15
Hierarchy of Calculating Tax - 1
16
Hierarchy of Calculating Tax - 2
17
GST Assessment - 1
18
GST Assessment - 2
19
Input Tax Credit Set off
20
E-Way Bill Reports
21
Filing of GST Return in Portal
22
GST for Expenses & Incomes
23
GST for Stock Items & Non Revenue Items
24
Imposition of Interest & Penalty in GST
25
Reverse Charge Mechanism (RCM)
26
GST Composition Scheme
27
GST Input Service Distributor (ISD)
28
Types of GST Return
29
Revision of GST Concepts
30
GST Marathon
31
Practice & MCQ's

Who Should Enroll?

This course is ideal for anyone looking to master Goods and Services Tax (GST) for both personal and professional use. Perfect for accountants, business owners, tax consultants, and finance professionals.

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