GST Basic, GSTR Return filing Training by CA Amit Prasad

GST Basic & GST Return Filing Training – By Chartered Accountant

CA Amit Prasad is a practicing Chartered Accountant with extensive experience in GST compliance, advisory, and litigation. He offers a GST Basic to Return Filing Training Program designed for students, accountants, tax practitioners, business owners, and professionals who want strong practical knowledge of GST.

The course covers GST fundamentals, registration, supply, time & place of supply, ITC rules, tax invoices, e-way bills, and compliance framework. Special focus is given to practical GST return filing, including GSTR-1, GSTR-3B, GSTR-2B reconciliation, GSTR-9 & 9C overview, composition returns, TDS/TCS returns, and handling notices.

Training is practically oriented, using live portal demonstrations, real client case studies, error correction techniques, and compliance planning, enabling participants to independently handle GST clients and filings.

This CA-led program ensures conceptual clarity, confidence, and job-ready skills for GST practice and accounting roles.

📌 Mode: Online
📌 Level: Basic to Practical

What You Will Learn

Module 1: GST Fundamentals

• Introduction to GST framework

• Types of GST (CGST, SGST, IGST)

• Registration process & documentation

• Composition scheme

• Supply under GST

• Time and Place of Supply

• Reverse Charge Mechanism (RCM)

Outcome:
Strong conceptual clarity of GST structure and applicability.

Module 2: Input Tax Credit (ITC) & Compliance

• ITC eligibility rules

• Blocked credits

• GSTR-2B reconciliation

• Tax invoice & debit/credit notes

• E-way bill provisions

• Compliance calendar

Outcome:
Ability to manage ITC correctly and avoid compliance errors.

Module 3: GST Return Filing (Practical Training)

• GSTR-1 filing (outward supplies)

• GSTR-3B filing (monthly return)

• GSTR-2B reconciliation process

• GSTR-9 & 9C overview (Annual Return)

• Composition return filing

• TDS & TCS returns under GST

• Late fees, interest calculation & adjustments

Outcome:
Confidence to independently file GST returns for clients and businesses.

Module 4: Practical Exposure & Case Studies

• Live GST portal demonstration

• Real client case studies

• Error rectification techniques

• Handling GST notices

• Compliance planning strategies

Outcome:
Industry-ready practical skills for GST practice and accounting roles.

Teaching Methodology

• CA-led practical sessions

• Live portal-based demonstrations

• Real business case examples

• Doubt-clearing support

• Step-by-step return filing guidance

Who Should Join?

• Commerce students

• Accountants & Accounts Executives

• Tax practitioners

• Business owners

• CA / CMA aspirants

• Finance professionals

Career Benefits

After completing this course, participants can:

• File GST returns independently

• Handle GST registration & compliance

• Manage ITC reconciliation

• Assist businesses in GST planning

• Improve employability in accounting & taxation roles