Certificate Course in GST Pro

The Certificate Course in GST Pro is an advanced, practical course that covers in-depth knowledge of GST compliance, return filing, e-way bills, input tax credit, and real-world application using popular accounting software like Tally Prime and government GST portals. This course is ideal for learners who wish to upgrade from basic GST knowledge to pro-level expertise for jobs in accounting firms, tax consultancy, or self-practice. It includes live return filing practice, case studies, and mock filing.

Duration

2 to 2.5 Months

Eligibility

12th Pass (Commerce Preferred) / Graduates in B.Com, BBA, M.Com / Accountants, Tax Assistants & Practitioners / Tally & Accounting Software Users / Business Owners handling GST filing

Mode

(Offline / Online / Blended Mode)

Support

placement Assistant

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Standard Course Curriculum

Module 1: Overview of GST Framework

GST Concept Recap: CGST, SGST, IGST
Structure & Components of GST Law
Registration Process (Regular, Composition, Casual Taxpayer)
Understanding GST Threshold Limits

Module 2: Input Tax Credit (ITC) Mastery

Rules for Availing ITC (Section 16 to 21)
Blocked Credits under GST
Matching ITC with GSTR-2B
ITC Reversal & Reclaim Process

Module 3: GST Return Filing (Practical)

Monthly Returns: GSTR-1, GSTR-3B
Quarterly Returns & QRMP Scheme
Annual Returns: GSTR-9, GSTR-9C
Practical Hands-On: Filing Returns Online

Module 4: E-Way Bill & E-Invoicing

Generating E-Way Bills for Movement of Goods
Compliance for Transporters & Suppliers
Introduction to E-Invoicing Mandate
Live Demo of E-Way Bill Portal

Module 5: Special GST Provisions

Reverse Charge Mechanism (RCM) Explained
GST on Services (Consultancy, Freelance, E-commerce)
Job Work Provisions under GST
Place of Supply & Time of Supply Rules

Module 6: GST using Tally Prime & Accounting Software

Configuring GST in Tally Prime
Recording GST Transactions (Sales, Purchase, Expenses)
Auto Calculation of GST Payable
Exporting Data for Return Filing

Module 7: GST Audits, Assessments & Notices

Types of GST Audits (Internal, Statutory)
Handling GST Notices & Show Cause
Penalties & Late Fee Provisions
Compliance Tracker & Documentation Best Practices

Module 8: Project Work & Certification

Case Studies: Real-World GST Scenarios
Mock Return Filing Practice
Final Assessment Test
Certificate Issuance as "GST Pro Certified"

Career Opportunities

Career & Business Benefits:

Eligible for jobs as GST Accountant, Tax Executive, GST Practitioner

Boosts career in accounting firms, CA offices, corporate finance

Enables you to start your own GST filing service center

Adds value for small business owners to handle own compliance

Helps you guide clients in GST audits, notices & RCM compliance

WHY CHOOSE ITACAREDI?

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

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