Learn GST by Filing in Real Time!

 

Get access now and get 2 Years worth of Experience in 3 Months !

Master GST Computation & Return Filing with practical learning.

Our comprehensive course offers up-to-date content, engaging videos, MCQs for assessment, and hands-on experiments to help you easily grasp all GST concepts!

8

Chapters

64

Experiments

27

Case Study & Assignments

82

Assessments

121

Videos

OBJECTIVES

Course Objectives & Outcomes

GST Basics

Chapter 1

  • Introduction
  • Supply under GST
  • Registration
  • Valuation & Tax Rate
  • Case Study
  • Assignment

GST Invoice preparation

Chapter 2

  • Introduction
  • Issue of Invoice
  • Time of Supply
  • Place of Supply
  • e-invoicing
  • Input Tax Credit
  • Interest under GST
  • Case Study 1
  • Case Study 2
  • Case Study 3
  • Case Study 4
  • Assignment 1
  • Assignment 2

Debit Note & Credit Note

Chapter 3

  • Introduction
  • Issue of Credit Note
  • Case Study 1
  • Issue of Debit Note
  • Case Study 2
  • Assignment

E-Way Bill

Chapter 4

  • Introduction
  • Generate
  • Bill To Ship To
  • FAQs
  • Case Study
  • Assignment

Concept of RCM, TDS & TCS

Chapter 5

  • Reverse Charge Mechanism (RCM)
  • Case Study 1
  • TDS under GST
  • TCS under GST
  • Case Study 2
  • Assignment 1
  • Assignment 2

GST Computation

Chapter 6

  • Introduction
  • Computation
  • GST Payment
  • Challan Creation
  • Case Study 1
  • Case Study 2
  • Assignment 1
  • Assignment 2

GST Return Filing (Online)

Chapter 7

  • Introduction
  • GSTR – 1 Return
  • GSTR – 2A & 2B
  • GSTR – 3B Return
  • Case Study 1
  • Case Study 2
  • Assignment 1
  • Assignment 2

GST Returns in Tally (Offline)

Chapter 8

  • Introduction
  • Configure in Tally
  • Create Ledgers
  • Pass Entries
  • Generate JSON File
  • File Returns
  • Case Study
  • Assignment

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Industry-recognized certification upon completion.

Flexible learning options to fit your schedule.

COURES

MORE FEATURES

Interactive UI

You will not just learn the subject material, you will Experience it! You will be asked to complete small tasks and answer a few questions which helps you in remembering the topic for a longer time.

Learn in 15+ Languages with AI

12 week classes

Not able to understand technical words? Translate it to the language of your choice and learn easily! 15 Languages are currently supported, and we are adding more soon…

Earn Finc Coins!

Online Self Paced

Every time you Input the correct answer, or achieve something in the given time, you will be awarded with Coins! Use these to get discounts on future courses and get a chance to win big (Coming sooner than you think.. 🙂

Our Services

Our courses offer in-depth knowledge in Taxation, Finance, and Accounting, providing practical skills for real-world application. Elevate your expertise and advance your career with our specialized training.

Book A Course Today!

Ready to take the next step in your accounting career? Book a course today and join SPCA for industry-leading education and hands-on experience. Start your journey toward becoming a professional accountant now!

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