Our Courses
Specialized training modules designed for your career growth.
Best Seller
GST Practitioner Course
Master GST Laws, Return Filing, and Compliance with our comprehensive practical training.
Course Syllabus
- What is GST?
- New GST Registration
- Amendment of Registration
- Invoice Creation, E-way Bill, GST Rates, Debit/Credit Notes
- E-way Bill & E-invoicing
- GSTR-1 Filing
- GST B2C, Export Invoices, Nil Rated Supply
- GSTR-1 Online Filing Exercise
- GSTR-2, Part-A, Electronic Ledger Balance
- Inward Supplies & Reverse Charge
- GSTR 1 Online & Offline Filing - Exercise
- Input Tax Credit (ITC) Available, GSTR-3B
- GST Payment, Tax Liability & ITC Comparison
- GSTR 2B & ITC Reconciliation
- Interest, Late Fee & DRC-03
- QRMP, Composition Filing
- GSTR-9 & GSTR-9C (Annual Return & Reconciliation)
- GST Notice Handling
- Industry Guidance
Course Instructor
CA Firdous Hussain
Senior Tax Consultant & GST Expert