This comprehensive course provides practical knowledge on GST returns filing and reconciliation, tailored for students, accountants, and professionals seeking hands-on experience in GST compliance. The course covers essential aspects of Goods and Services Tax (GST), ensuring that participants understand the complexities involved in filing returns and managing reconciliation processes.

Enrolling in this course will equip you with the necessary skills to navigate the GST landscape confidently. It is particularly beneficial for those looking to enhance their understanding of GST regulations and improve their compliance capabilities.

What Students Will Learn

Module 1: Introduction to GST

• Basics of GST (CGST, SGST, IGST)

• GST Registration Process

• Types of Returns under GST

• Overview of GST Portal

Module 2: GST Invoicing & Input Tax Credit

• Tax Invoice, Debit Note & Credit Note

• Input Tax Credit (ITC) Rules

• Eligibility & Ineligibility of ITC

• Reverse Charge Mechanism (RCM)

Module 3: GST Returns Filing

• GSTR-1 (Sales Return) Preparation & Filing

• GSTR-3B (Monthly Summary Return)

• Due Dates & Late Fees

• Nil Returns Filing

Module 4: GST Reconciliation

• Books vs GSTR-1 Reconciliation

• Books vs GSTR-3B Reconciliation

• GSTR-2A & GSTR-2B Reconciliation

• ITC Matching & Mismatch Handling

Module 5: Practical GST Portal Training

• Login & Navigation of GST Portal

• Uploading Invoices

• Filing Returns Step-by-Step

• Error Identification & Correction

Module 6: Advanced Concepts

• E-Invoicing Basics

• E-Way Bill Overview

• Amendments in GST Returns

• Annual Return (GSTR-9) Overview

Module 7: Case Studies & Practical Assignments

• Real-time GST return filing examples

• Reconciliation working files

• Error correction practice

• Complete GST cycle project

By the end of this course, students will be able to independently prepare, reconcile, and file GST returns accurately with practical understanding of compliance requirements.

Teaching Method & Learning Approach

This course will be delivered in a online format, The teaching style is practice-oriented, focusing on real-world applications of GST concepts to enhance understanding. Students will engage in interactive sessions, allowing for discussion and clarification of complex topics. Practical assignments and case studies will reinforce learning and ensure that students can apply their knowledge effectively.

Why Learn From This Tutor

Oggu Srikanth is dedicated to providing clear explanations and structured guidance throughout the course. His approach emphasizes student support, ensuring that learners feel comfortable asking questions and seeking clarification on challenging topics.

Location Context

This course is offered in Hyderabad, specifically in the Sanjeeva Reddy Nagar locality. This convenient location is accessible for learners in the area, making it easy to participate in in-person sessions while benefiting from a supportive learning environment.

Benefits & Learning Outcomes

By participating in this course, you will:

• Achieve clarity on GST concepts and regulations.

• Build confidence in preparing and filing GST returns.

• Improve your skills in GST compliance and reconciliation.

• Be well-prepared for any examinations or practical applications related to GST.