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Certificate Course in GST Computation

The Certificate Course in GST Computation offers comprehensive training on India’s Goods and Services Tax (GST) system. This course is designed to give learners practical knowledge of GST rules, calculation methods, return filing, input tax credit, and compliance management. It is suitable for accountants, tax practitioners, business owners, and students aspiring to enter the field of taxation. Learners will gain hands-on experience in GST computation, using forms like GSTR-1, GSTR-3B, GSTR-9, and real-world scenarios.

Duration

1.5 to 2 Months

Eligibility

10+2 Pass / Graduate / Working Professionals / Accountants / Entrepreneurs (Basic accounting knowledge recommended)

Mode

(Regular / Online / Blended)

Support

placement Assistant

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Standard GST Computation Course Curriculum

Module 1: Introduction to GST

  • Concept and Evolution of GST in India
  • Types of GST (CGST, SGST, IGST, UTGST)
  • GST Registration: Process and Threshold Limits
  • GST Rates and Slab System
  • Time and Place of Supply Rules

Module 2: GST Compliance and Documentation

  • GSTIN and Its Structure
  • Invoice Rules and Formats
  • Debit Notes, Credit Notes, and Revised Invoices
  • E-Way Bill System and Applicability
  • Record Keeping under GST Law

Module 3: Input Tax Credit (ITC) and Valuation

  • Meaning and Conditions for Availing ITC
  • Blocked Credits and Reversal Rules
  • Valuation Rules for Goods and Services
  • Discounts and Its Impact on GST Valuation
  • ITC Reconciliation Process

Module 4: GST Computation Basics

  • Computing GST for Intra-State and Inter-State Supplies
  • Reverse Charge Mechanism (RCM) Computation
  • GST on Imports and Exports
  • Practical GST Liability Calculation
  • Late Fees, Interest, and Penalties Computation

Module 5: GST Returns Filing

  • GSTR-1: Outward Supply Details
  • GSTR-3B: Monthly Summary Return
  • GSTR-9: Annual Return
  • Online GST Payment Procedure
  • Matching and Mismatching of Returns

Module 6: Advanced Topics

  • Composition Scheme under GST
  • GST Refund Process and Applications
  • TDS & TCS under GST Law
  • GST Audit and Annual Reconciliation
  • Impact of GST on Small & Medium Businesses

Module 7: Practical Sessions

  • GST Computation Exercises (Goods, Services, and E-commerce)
  • Preparation and Filing of Returns using Govt. Portal
  • Hands-on Practice with GST Accounting Software (Tally / Busy / Marg)
  • Case Studies on GST Compliance Errors and Solutions

Module 8: Final Project & Assessment

  • Prepare GST Computation and Return Filing for a Simulated Business
  • Viva-Voce and Practical Examination

Skills You Will Gain

Course Benefits

Career Opportunities

Comprehensive offerings to build skills and careers

GST Practitioner

Tax Consultant

Accountant (GST & Taxation)

Finance Executive (Compliance Role)

Business Owner (Self GST Filing)

Freelance GST Return Filer

Welcome to ITACAREDI Skills College

Empowering through Skills, Training & Education

WHY CHOOSE ITACAREDI?

ITACAREDI Skills College is a leading institution in India, dedicated to empowering individuals through quality education and skill development. Our GST Computation program is designed to equip students with the knowledge and skills needed to excel in GST compliance and taxation roles.

  • Simple, easy-to-follow curriculum
  • Practical, hands-on training
  • Friendly and experienced trainers
  • Flexible class timings
  • Certification recognized by employers
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