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Professional Certificate in GST & Business Compliance (GST Certificate Course)

  • Teacher
    Teacher
    Mark anthem
  • Category
    Programming
  • Review
    • (20 Reviews)
Professional Certificate in GST & Business Compliance

Professional GST Certificate Course Overview

The Professional GST Certificate Course offered by Karigori Shiksha Private Limited is a comprehensive, industry-oriented training program designed to build practical knowledge of Goods and Services Tax (GST) in India. This course combines theoretical concepts with hands-on practical training to help learners confidently manage GST compliance and taxation processes.

Participants will learn GST registration, invoicing, Input Tax Credit (ITC), GST return filing, E-Way Bill generation, E-Invoicing, GST portal operations, and compliance procedures. The course also includes practical training using popular accounting software such as Tally Prime and Marg ERP, enabling students to work on real business scenarios.

The program is suitable for students, graduates, accountants, business owners, entrepreneurs, finance professionals, and anyone interested in building a career in taxation and accounting. Upon successful completion, participants will receive a Professional GST Certificate from Karigori Shiksha Private Limited.

Key Highlights:

  • Industry-focused curriculum

  • Practical GST portal training

  • Live return filing practice

  • Tally Prime & Marg ERP GST training

  • Real business case studies

  • Expert faculty support

  • Course study materials

  • Final assessment and certification

  • Career guidance and placement assistance (where available)

This course prepares learners for roles such as GST Executive, Accounts Executive, Tax Consultant, GST Practitioner, Compliance Officer, and Freelance GST Professional.

Module 1: Introduction to GST

  • Basics of Taxation
  • Types of GST (CGST, SGST, IGST, UTGST)
  • GST Concepts & Terminology
  • GST Rates & HSN/SAC Codes

Module 2: GST Registration

  • GST Registration Process
  • Required Documents
  • Amendment & Cancellation
  • Composition Scheme

Module 3: GST Invoicing

  • Tax Invoice
  • Debit Note & Credit Note
  • Bill of Supply
  • Delivery Challan
  • E-Invoice

Module 4: Input Tax Credit (ITC)

  • ITC Eligibility
  • Blocked Credit
  • ITC Reversal
  • GSTR-2B Reconciliation

Module 5: GST Return Filing

  • GSTR-1
  • GSTR-3B
  • GSTR-9
  • Annual Return
  • QRMP Scheme

Module 6: E-Way Bill

  • E-Way Bill Generation
  • Part A & Part B
  • Validity & Cancellation

Module 7: GST Portal Practical

  • Portal Login
  • Registration
  • Return Filing
  • Payment
  • Refund Process
  • Notice Reply

Module 8: GST in Accounting Software

  • GST in Tally Prime
  • GST in Marg ERP
  • Purchase & Sales Entry
  • GST Reports

Module 9: Advanced GST

  • Reverse Charge Mechanism (RCM)
  • Export & Import
  • Job Work
  • E-Commerce GST
  • TDS & TCS under GST

Module 10: Practical Training

  • Live GST Registration
  • Live Return Filing
  • Real Client Case Studies
  • Mock Assessment
  • Final Project

Bonus Topics

  • Basic Income Tax
  • TDS Fundamentals
  • MS Excel for Accountants
  • Client Handling Skills
  • Freelancing & Career Guidance

Instructor
John Doe
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Student Reviews
  • Reviews
    Bobby Aktar
    April 03, 2019

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    Humayun Ahmed
    April 13, 2019

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    Tania Aktar
    April 20, 2019

    There are many variations of passages of Lorem Ipsum available, but the majority have suffered alteration in some form, by injected humour, or randomised words which.

    / 5 Star
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Course Features

  • Duaration : Months
  • Qualification :
  • Language : Hindi / English / Reasional Language

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