Categories: Foundation Courses
GST (Goods and Services Tax) is a unified, indirect tax introduced by the Government of India on 1st July 2017. It is applied on the supply of goods and services. It replaced multiple taxes like VAT, service tax, and excise duty, creating “One Nation, One Tax.” It has become one of the most important concepts for students of commerce, accounting, and finance to understand today.
GST/ Taxation opens up the door to careers in finance, accounts, business and government jobs. Here are some benefits associated with the course:
| Topic | Description |
|---|---|
| Introduction to GST | Overview of GST, need for GST, types of GST (CGST, SGST, IGST, UTGST) |
| GST Structure & Rates | GST slabs, HSN/SAC codes, exempted goods/services |
| GST Registration | Eligibility, procedure, documents required |
| Invoicing Under GST | Types of invoices, GST invoice format, debit/credit notes |
| Input Tax Credit (ITC) | Eligibility, calculation of ITC, reversal of ITC |
| GST Returns Filing | GSTR-1, GSTR-2A, GSTR-3B, annual return, due dates |
| TDS & TCS under GST | Applicability, rates, filing TDS returns |
| E-Way Bill | What is an E-Way Bill, how to generate and update |
| GST in Tally ERP 9 / Tally Prime | Creating GST-compliant ledgers, invoices, GST reports in Tally |
| Taxation Basics (Direct Tax) | Introduction to income tax, PAN, tax slabs, tax calculation |
| TDS/TCS (Direct Tax in Tally) | TDS setup, deduction, challan generation & return filing using Tally |
| Practical Assignments & Filing Practice | Live GST return filing demo, practice on Tally, real-time scenarios |
| Job Role | Work Sector |
|---|---|
| GST Return Filing Executive | CA Firms, Tax Consultancies |
| Tally Accountant | Small & Medium Businesses, Startups |
| Tax Assistant | Finance departments of companies |
| E-Way Bill Operator | Logistics, Warehousing, Manufacturing units |
| Freelance GST Practitioner | Work independently for clients & businesses |
| Tax Consultant | Help individuals & companies with compliance |
| Accounting Assistant | Entry-level roles in corporate accounting teams |
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