Description
Course Modules
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Introduction to GST
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Basics of GST: Concept, Features, and Benefits
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GST Structure: CGST, SGST, IGST, and UTGST
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GST Council and Its Role
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GST Registration & Compliance
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Registration Process & Amendments
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HSN & SAC Codes
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E-way Bill & E-invoicing
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GST Returns & Filing
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GSTR-1, GSTR-3B, GSTR-9 (Annual Return)
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Reconciliation of Books with GST Returns
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Late Fees & Penalties
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Input Tax Credit (ITC) Management
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Eligibility & Conditions for ITC
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ITC Reversal & Blocked Credits
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Documentation & Matching Concept
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GST Accounting & Invoicing
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Accounting Entries under GST
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Tax Invoice, Credit & Debit Notes
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Reverse Charge Mechanism (RCM)
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GST Audit & Assessment
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Types of GST Audits
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Departmental Audits & Scrutiny
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Annual Return & Audit under GST
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GST Litigation & Dispute Resolution
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Advance Ruling & Appeals
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GST Tribunal & Judicial Remedies
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Handling Notices & Show Cause Letters
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Practical GST Software Training
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GST Portal Navigation
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Tally Prime / Zoho Books for GST Compliance
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Case Studies & Live Projects
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Key Features of the Course
✅ Industry-Relevant Curriculum
✅ Case Studies & Real-World Scenarios
✅ Hands-on Training in GST Software (Tally, ClearTax, etc.)
✅ Expert Faculty (CA/CS/GST Practitioners)
✅ Certification Exam & Placement Assistance
Career Opportunities
✔ GST Consultant
✔ Tax Analyst
✔ Accounts Executive (GST Compliance)
✔ GST Auditor
✔ Financial Advisor (Indirect Taxation)
Certification
Upon successful completion, participants receive an “Advanced Diploma in GST Management” certificate, recognized by industry bodies.
Who Should Enroll?
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Commerce Graduates (B.Com, M.Com, BBA, MBA)
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CA/CS/CMA Aspirants
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Tax Professionals & Accountants
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Entrepreneurs & Business Owners
Fees & Admission
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Fee: ₹10,000 – ₹25,000 (Varies by Institute)
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Scholarships & Installment Options Available
Why Choose This Course?
🔹 High Demand for GST Professionals
🔹 Government & Private Sector Job Opportunities
🔹 Enhances Career in Taxation & Finance
Enroll Now to Master GST & Boost Your Career!




