Advanced Gst Mastery - Goods & Services Tax

Published 9/2026
MP4 | Video: h264, 1920x1080 | Audio: AAC, 44.1 KHz, 2 Ch
Language: English | Duration: 15h 40m | Size: 25.61 GB
Master GST from Fundamentals to Advanced Practical Compliance | GST Registration | ITC | Notices I Returns I Refunds
What you'll learn
Understand advanced GST concepts, including supply, time and place of supply, valuation, invoicing, HSN/SAC, and GST charging mechanisms.
Handle GST registration, amendments, cancellation, composition scheme, GST portals, and compliance requirements for different types of taxpayers.
Calculate, claim, reconcile, reverse, and reclaim Input Tax Credit, and confidently prepare GSTR-1, GSTR-3B, GSTR-9, and GSTR-9C
Practically manage GST compliance using TallyPrime, including GSTR-1 filing, GSTR-2B reconciliation, e-Way Bills, e-Invoices, refunds, TDS/TCS, and GST notices.
Requirements
a desire to learn new course
Description
Master Goods and Services Tax (GST) with a complete, practical, step-by-step learning program designed for students, accountants, tax professionals, business owners and finance professionals.Advanced GST Mastery - Goods & Services Tax takes you from the fundamentals of GST to advanced GST compliance, return filing, Input Tax Credit, reconciliation, E-Way Bill, E-Invoice, TallyPrime integration, GST refunds, notices and important provisions of the CGST Act, 2017.
This is more than a GST theory course.
You will learnhow GST works, how transactions are recorded, how GST returns are prepared and filed, how ITC is claimed and reconciled, how E-Way Bills and E-Invoices are generated, and how practical GST compliance is handled using TallyPrime and GST portals.
The course combinesGST concepts, law-based understanding, practical accounting, return filing and real-world compliance workflows in one structured learning path.
What You Will Learn
1. GST Fundamentals & Core Concepts
Build a strong foundation in GST before moving into advanced compliance.
You will learn

• What is GST?
• History and genesis of GST in India
• Dual GST model
• CGST, SGST, IGST and UTGST concepts
• Goods vs Services
• Supply under GST
• Composite and Mixed Supply
• Non-supplies
• Taxable, Exempt and Nil Rated Supplies
• Time of Supply
• Value of Supply
• Discounts under GST
• Place of Supply
• Tax Invoice and Bill of Supply
• Accounts and Records
• GST charging mechanisms

2. GST Registration & GSTIN
Understand the complete GST registration ecosystem.
Learn

• PAN and GSTIN
• Types of GST registrations
• GST registration threshold limits
• Documents required for registration
• Proprietorship GST registration
• Private Limited Company GST registration
• GST registration certificate
• Core and non-core amendments
• GST cancellation
• Revocation of cancelled registration
• Composition Levy
• Composition Scheme eligibility and slabs
• CMP-08 filing
• Opting for and withdrawing from Composition Levy
• GST Practitioner registration

3. HSN, SAC, GST Rates & Tax Configuration
Learn how GST classification and rates affect actual transactions.
You will understand

• HSN Codes
• SAC Codes
• GST rate configuration
• Product-level GST rates
• Price-based GST rates
• GST treatment of goods
• GST treatment of services
• GST treatment of expenses
• Claimable and non-claimable GST expenses
• Claimable and non-claimable GST on assets

4. Practical GST Accounting in TallyPrime
Move from GST concepts to actual accounting.
Learn how to

• Record GST purchases
• Record GST sales
• Record GST services
• Record GST expenses
• Record GST assets
• Configure GST rates
• Configure billing
• Use Auto Billing
• Create ledgers using GSTIN
• Import GSTIN
• Check party GST filing status
• View ITC at Risk balance
• Configure invoices
• Add company logo
• Add additional descriptions
• Configure tax-inclusive rates
• Configure voucher numbering
• Customize printing
• Add seal and signature
• Add jurisdiction and bank details
• Optimize invoice paper size

5. GST Returns - Complete Practical Coverage
Understand the complete GST return ecosystem rather than learning individual forms in isolation.
GSTR-1
Learn

• GSTR-1 structure and tables
• Nil GSTR-1 filing
• GSTR-1 preparation using TallyPrime
• Export and upload JSON
• GST Offline Tool
• Error report validation
• GSTR-1 filing through TallyPrime API
• GSTR-1 amendments
• GSTR-1A amendments

GSTR-2A, GSTR-2B & IMS
Understand

• GSTR-2A
• GSTR-2B
• Invoice Management System (IMS)
• IMS dashboard
• Purchase reconciliation
• Manual GSTR-2B reconciliation
• Automated GSTR-2B reconciliation

GSTR-3B
Learn

• Nil GSTR-3B filing
• GST liability calculation
• GST liability payment
• ITC adjustment against liability
• ITC claim
• ITC reversal
• ITC reclaim

6. GST Input Tax Credit - From Basics to Advanced
Develop practical knowledge ofInput Tax Credit (ITC).
Learn

• What is ITC?
• Eligibility and conditions for ITC
• Section 16 provisions
• Time limit for claiming ITC
• Special conditions
• Blocked ITC under Section 17(5)
• CGST / SGST / IGST utilization
• ITC adjustments
• ITC reversal
• ITC reclaim
• GSTR-2B reconciliation
• Practical ITC scenarios

The course also includes multiplemonth-wise ITC adjustment scenarios, helping you understand how purchase and sales combinations affect GST liability and ITC.
7. E-Way Bill - Complete Practical Workflow
Learn E-Way Bill from registration to practical generation and reporting.
You will cover

• E-Way Bill introduction
• E-Way Bill registration
• Adding masters
• Regular E-Way Bill generation
• Bill To & Ship To transactions
• Part-B updates
• E-Way Bill extension
• Printing
• Cancellation
• E-Way Bill reports

8. E-Invoice - Manual, Excel & TallyPrime API
Learn multiple methods of E-Invoice generation.
Topics include

• What is E-Invoice?
• E-Invoice portal registration
• Portal login creation
• API user creation
• E-Invoice through TallyPrime API
• E-Way Bill and E-Invoice through TallyPrime
• E-Invoice cancellation
• Manual E-Invoice upload
• E-Invoice generation through Excel
• Excel conversion and upload

9. Advanced GST Law & Compliance
The advanced section takes you deeper into theCGST Act, 2017 and important GST provisions.
You will study

• Related Persons
• Distinct Persons
• Family under GST
• Supply
• Composite and Mixed Supply
• Time of Supply - Sections 12 & 13
• Value of Supply - Section 15
• Discounts - Section 15(3)
• Place of Supply
• Tax Invoice
• Bill of Supply
• Accounts and Records - Section 35
• Composition Levy - Section 10
• ITC - Section 16
• Blocked ITC - Section 17(5)
• Section 9(5) notified services
• GST TDS - Section 51
• GST TDS Returns
• GST TDS Certificate
• GST TCS - Section 52

10. GST Refunds
Understand practical GST refund concepts and applications.
Learn

• Refund of excess cash balance
• Refund of excess eligible ITC
• Refund application process

11. GST Annual Returns & GST Notices
The course also introduces important year-end and compliance requirements.
You will learn

• GSTR-9
• GSTR-9C
• Difference between GSTR-9 and GSTR-9C
• Common GST notices
• GST orders
• GST intimations
• Understanding how to handle common GST compliance communications

Why This GST Course Is Different
Most GST courses focus primarily ondefinitions, concepts or return filing.
This course connects the complete workflow
GST Concept → Transaction → TallyPrime → Tax Calculation → ITC → Reconciliation → GST Return → E-Way Bill → E-Invoice → Compliance
That makes the learning experience useful for people who want to understandhow GST actually works in accounting and day-to-day business compliance.
By the End of This Course, You Will Be Able To

• Understand the complete GST framework
• Understand GST classifications and place of supply
• Work with GSTIN, HSN and SAC
• Handle GST registrations and amendments
• Record GST transactions in TallyPrime
• Configure GST rates and invoices
• Calculate GST liabilities
• Understand and manage Input Tax Credit
• Reconcile purchase data with GSTR-2B
• Understand IMS and invoice management
• Prepare and file GSTR-1
• Prepare and file GSTR-3B
• Handle GST amendments
• Generate E-Way Bills
• Generate E-Invoices
• Work with TallyPrime GST APIs
• Understand GST TDS and TCS
• Handle GST refunds
• Understand GSTR-9 and GSTR-9C
• Understand common GST notices, orders and intimations
• Apply GST concepts to practical business transactions

Who Should Take This Course?
This course is suitable for
-Students learning GST
-B. Com / M. Com students
-CA / CMA / CS students
-Accountants
-GST practitioners
-Tax consultants
-Finance professionals
-TallyPrime users
-Business owners
-Entrepreneurs
-Accounts executives
-GST executives
-Tax professionals
-Professionals preparing for accounting and taxation careers.
Who this course is for
Accounting and finance professionals who want to build strong practical GST expertise
Tax consultants, GST practitioners, accountants, and professionals handling GST compliance
TallyPrime users who want to master GST accounting, returns, reconciliation, e-Invoice, and e-Way Bill processes
Business owners and finance teams who want to understand and manage GST compliance confidently
Students and beginners looking to develop job-ready skills in GST and practical tax compliance
Professionals preparing to handle GST returns, ITC reconciliation, refunds, notices, and advanced GST requirements

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