Master Goods and Services Tax (GST) with a complete, practical, step-by-step learning program designed for students, accountants, tax professionals, business owners and finance professionals. Advanced GST Mastery – Goods & Services Tax takes you from the fundamentals of GST to advanced GST compliance, return filing, Input Tax Credit, reconciliation, E-Way Bill, E-Invoice, TallyPrime integration, GST refunds, notices and important provisions of the CGST Act, 2017.
This is more than a GST theory course. You will learn how GST works, how transactions are recorded, how GST returns are prepared and filed, how ITC is claimed and reconciled, how E-Way Bills and E-Invoices are generated, and how practical GST compliance is handled using TallyPrime and GST portals. The course combines GST concepts, law-based understanding, practical accounting, return filing and real-world compliance workflows in one structured learning path.
What You Will Learn
1. GST Fundamentals & Core Concepts
Build a strong foundation in GST before moving into advanced compliance.
You will learn:
- What is GST?
- History and genesis of GST in India
- Dual GST model
- CGST, SGST, IGST and UTGST concepts
- Goods vs Services
- Supply under GST
- Composite and Mixed Supply
- Non-supplies
- Taxable, Exempt and Nil Rated Supplies
- Time of Supply
- Value of Supply
- Discounts under GST
- Place of Supply
- Tax Invoice and Bill of Supply
- Accounts and Records
- GST charging mechanisms
