Best GST return filing course to learn in 2025. Become a master in GST return filing.

Introduction to GST | Advantages of GST | Taxes subsumed under GST | Components | Rates | GST council

Topics:
Overview of GST | Types of GST (CGST, SGST, IGST) | GST law structure | GST Council | GST portals overview | GST compliance flow

Pain point of working professionals:
Many professionals file GST returns mechanically without understanding the full compliance cycle, leading to mistakes and notices.

How this module solves it:
This module builds clear end-to-end understanding of GST compliance, so every return filed has legal and practical clarity.

AI Support in GST Work:
AI tools help summarize GST provisions and highlight rule changes quickly.

Industry Relevance & Workplace Impact:
Strong conceptual clarity reduces errors and improves professional confidence.

Practical Project:
Prepare a GST compliance flowchart for a business.

Topics:
GST registration | Mandatory & voluntary registration | Amendments | Cancellation | GST certificates | User roles on GST portal

Pain point of working professionals:
Incorrect registration details cause rejection, delays, and compliance risk.

How this module solves it:
You learn step-by-step GST registration and modification, ensuring clean compliance from the start.

AI Support in GST Work:
AI validates registration data and tracks compliance timelines.

Industry Relevance & Workplace Impact:
Correct registration is the foundation for lawful GST filing.

Practical Project:
Simulate GST registration for a business entity.

Topics:
Taxable supplies | Zero-rated supplies | Exempt supplies | Composite & mixed supply | Place of supply | Reverse charge mechanism

Pain point of working professionals:
Wrong classification of transactions leads to incorrect tax calculation.

How this module solves it:
This module teaches accurate GST treatment for each transaction type, eliminating classification errors.

AI Support in GST Work:
AI flags risky or inconsistent tax treatments.

Industry Relevance & Workplace Impact:
Ensures correct tax liability and avoids penalties.

Practical Project:
Classify real-world transactions under correct GST treatment.

Topics:
Tax invoices | Bill of supply | Debit note | Credit note | Mandatory invoice fields | HSN/SAC usage | E-Invoice overview

Pain point of working professionals:
Non-compliant invoices result in penalties and rejected input tax credit.

How this module solves it:
You learn to prepare fully GST-compliant invoices, protecting ITC eligibility.

AI Support in GST Work:
AI checks invoices for missing mandatory GST details.

Industry Relevance & Workplace Impact:
Critical for billing, accounts, and audit teams.

Practical Project:
Design GST-compliant invoices for goods and services.

Topics:
Input tax credit rules | Blocked ITC | ITC reversal | ITC reconciliation | Rule 42 & 43 overview

Pain point of working professionals:
Incorrect ITC claims lead to notices and interest liability.

How this module solves it:
This module teaches accurate ITC eligibility and reconciliation, ensuring safe credit claims.

AI Support in GST Work:
AI detects ITC mismatches and ineligible credits early.

Industry Relevance & Workplace Impact:
Proper ITC handling saves money and avoids disputes.

Practical Project:
Prepare an ITC eligibility and reconciliation statement.

Topics:
GSTR-1 structure | B2B | B2C | Credit/debit notes | Amendments | Filing timelines

Pain point of working professionals:
Manual GSTR-1 preparation is time-consuming and error-prone.

How this module solves it:
You learn accurate and efficient GSTR-1 preparation, reducing filing stress.

AI Support in GST Work:
AI assists in invoice validation and duplicate detection.

Industry Relevance & Workplace Impact:
Mandatory return for all registered suppliers.

Practical Project:
Prepare and validate a sample GSTR-1 return.

Topics:
GSTR-3B structure | Tax liability | ITC claims | Interest & late fees | Payment process

Pain point of working professionals:
Mismatch between GSTR-1, books, and GSTR-3B causes notices.

How this module solves it:
This module ensures accurate summary return filing with reconciliation.

AI Support in GST Work:
AI highlights inconsistencies before submission.

Industry Relevance & Workplace Impact:
GSTR-3B accuracy is critical for compliance and cash flow.

Practical Project:
Prepare GSTR-3B from books and GSTR-1 data.

Topics:
GSTR-2B | Reconciliation process | Mismatch handling | Amendments | Interest impact

Pain point of working professionals:
Unreconciled data leads to ITC loss and penalties.

How this module solves it:
You learn systematic GST reconciliation, ensuring clean compliance.

AI Support in GST Work:
AI automates matching and flags exceptions.

Industry Relevance & Workplace Impact:
Highly demanded skill for GST executives and consultants.

Practical Project:
Perform GSTR-2B vs books reconciliation.

Topics:
Composition scheme | NIL return | Late returns | Annual return overview (GSTR-9) | E-way bill overview

Pain point of working professionals:
Special GST cases are often misunderstood and mishandled.

How this module solves it:
This module prepares you to handle all practical GST scenarios confidently.

AI Support in GST Work:
AI recommends correct return type and timelines.

Industry Relevance & Workplace Impact:
Essential for handling multiple client profiles.

Practical Project:
Prepare GST compliance checklist for special cases.

Topics:
GST notices | Scrutiny | Audit | Assessment | Appeals | Record retention

Pain point of working professionals:
Fear of GST notices due to lack of audit readiness.

How this module solves it:
You learn how to respond to notices and prepare for audits confidently.

AI Support in GST Work:
AI identifies audit risk areas early.

Industry Relevance & Workplace Impact:
Critical for senior GST and accounts roles.

Practical Project:
Prepare a GST audit readiness file.

Topics:
GST in Tally | GST in QuickBooks | Data export | Portal upload | Error resolution

Pain point of working professionals:
Mismatch between software data and GST portal returns.

How this module solves it:
You learn practical GST filing using accounting software, ensuring consistency.

AI Support in GST Work:
AI detects mismatches between software and portal data.

Industry Relevance & Workplace Impact:
Most businesses rely on software-based GST filing.

Practical Project:
File GST returns using accounting software data.

Scope:
Registration | Invoicing | ITC | GSTR-1 | GSTR-3B | Reconciliation | Audit readiness

Pain point of working professionals:
Difficulty applying GST theory to real compliance work.

How this module solves it:
You complete a real-world GST filing simulation, gaining job confidence.

Industry Relevance & Workplace Impact:
Mirrors actual GST executive responsibilities.

Practical Deliverable:
Complete end-to-end GST compliance for a simulated business.

Focus Areas:
GST case portfolio | Return filing proof | Compliance explanation | Interview preparation

Pain point of working professionals:
Unable to prove GST filing experience during interviews.

How this module solves it:
You build a professional GST portfolio showing real compliance work.

Portfolio Deliverables:

• GST registration case
• GSTR-1 & GSTR-3B files
• Reconciliation statement

Audit checklist