About Course
The GST Pro Course is a specialized program designed to provide an in-depth understanding of Goods and Services Tax (GST), covering everything from the basics to advanced GST compliance, filing, and practical applications in Tally. This course empowers learners with the expertise needed to manage GST invoicing, return filing, RCM, TDS, TCS under GST, and E-way bill preparation, making them job-ready for roles in taxation, accounting, and compliance management.
✅ For Enrollment:
This course is ideal for:
- Commerce students (B.Com, M.Com, BBA, MBA – Finance)
- Accountants looking to master GST
- CA, CS, CMA students focusing on taxation specialization
- Business owners and entrepreneurs managing GST compliance
- Working professionals seeking to upskill in GST return filing and compliance
💡 What You Will Learn?
📘 Module 2: GST Invoice Preparation
- Tax Invoice Preparation
- Bill of Supply
- Debit Note & Credit Note Creation
- Amending Invoices
- Invoice Preparation for Export & SEZ Units
📘 Module 3: E-Way Bill
- Introduction to E-Way Bill System
- Generating E-Way Bills Online
- Validity & Compliance
- E-Way Bill for Intra-State & Inter-State Transactions
📘 Module 4: GST Computation
- Computation of Output GST & Input Tax Credit (ITC)
- Reverse Charge Mechanism (RCM)
- GST on Goods vs GST on Services
- Handling GST for Exports & Imports
- Interest & Penalty on GST Defaults
📘 Module 5: GST Filing (Online & in Tally)
- Online GST Return Filing (GSTR-1, GSTR-3B, GSTR-9)
- Quarterly & Monthly Return Filing Process
- GSTR-2A & GSTR-2B Reconciliation
- Filing Annual GST Returns (GSTR-9 & GSTR-9C)
- GST Filing through Tally Prime
📘 Module 6: Concepts of RCM, TDS & TCS under GST
- Understanding Reverse Charge Mechanism (RCM)
- GST TDS — Applicability, Deductions & Filing (GSTR-7)
- GST TCS — E-commerce Operators & Return Filing (GSTR-8)
- RCM Transactions in Tally
📘 Module 7: GST Reconciliation & Rectification
- GSTR-2A & GSTR-2B Reconciliation with Purchase Data
- Rectification of Mismatched Invoices
- Handling ITC Mismatches
- Input Tax Credit Adjustments in Tally
📘 Module 8: Advanced GST in Tally Prime
- GST Setup in Tally Prime
- GST Accounting Entries
- GST Payment Entries
- GST Return Data Preparation
- GST Audit Trail in Tally