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FINANCE ACCOUNTING   

GST Certified Professional Training

Become a GST Expert — Practical, Career-Ready Skills

Build skills in GST registration, e-invoicing, return filing, and ITC reconciliation. Learn to manage GST workflows using industry tools, portals, and real case studies for career-ready expertise.

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Course Overview
  

Course Overview

The GST Certified Professional Training by myTectra is designed to provide in-depth knowledge of the Goods and Services Tax (GST) framework in India. This course covers fundamental concepts, practical applications, and compliance requirements under GST law. Participants will gain hands-on experience with GST registration, invoicing, returns, and reporting procedures, preparing them for professional roles in accounting, finance, and taxation. The course combines theoretical insights with practical case studies to ensure real-world applicability.

Prerequisites

  • Basic understanding of accounting principles and financial statements.
  • Familiarity with taxation concepts is helpful but not mandatory.
  • Proficiency in using spreadsheets and accounting software is beneficial.
  

Course Outcomes

After completing this course, participants will be able to:

Understand the complete GST framework and its implementation in India.
Understand the complete GST framework and its implementation in India.
Register businesses under GST and manage all compliance tasks more effectively.
Register businesses under GST and manage all compliance tasks more effectively.
Prepare and file GST returns accurately across various business situations smoothly.
Prepare and file GST returns accurately across various business situations smoothly.
Maintain proper GST-compliant accounting records and manage ITC even more efficiently.
Maintain proper GST-compliant accounting records and manage ITC even more efficiently.
Handle GST audits, assessments, and compliance inspections with greater confidence.
Handle GST audits, assessments, and compliance inspections with greater confidence.
Apply GST rules in special cases like exports, SEZs, and e-commerce operations.
Apply GST rules in special cases like exports, SEZs, and e-commerce operations.
Stay updated with GST amendments, notifications, and practical applications consistently.
Stay updated with GST amendments, notifications, and practical applications consistently.
Develop strong practical skills to manage GST operations in real business environments.
Develop strong practical skills to manage GST operations in real business environments.
  

Course Outline

Module 1: Introduction to GST
  • Evolution of indirect taxes in India
  • Overview of GST and its objectives
  • Types of GST: CGST, SGST, IGST, UTGST
  • Impact of GST on businesses and economy
Module 2: GST Registration
  • Eligibility and process of GST registration
  • Documents required for registration
  • Composition scheme vs regular scheme
  • Cancellation and amendment of GST registration
Module 3: GST Tax Structure and Rates
  • Understanding taxable supplies
  • Classification of goods and services under GST
  • GST rate slabs and HSN/SAC codes
  • Exemptions, reverse charge mechanism, and special cases
Module 4: GST Invoicing and Accounting
  • Types of GST invoices: tax invoice, bill of supply, debit/credit notes
  • Invoice format and mandatory details
  • GST accounting entries and bookkeeping
  • Input Tax Credit (ITC) and its utilization
Module 5: GST Returns and Filing
  • Overview of GST returns: GSTR-1, GSTR-2, GSTR-3B, and others
  • Monthly, quarterly, and annual filing procedures
  • Late fees, penalties, and compliance management
  • Practical exercises using GST portal
Module 6: GST Payment and Refunds
  • Payment of GST: modes and schedules
  • TDS/TCS provisions under GST
  • Refund process for various scenarios
  • Practical case studies on refund claims
Module 7: GST Audit and Assessment
  • Types of GST audits
  • Preparation for GST audit
  • Assessment procedures and scrutiny
  • Documentation and records management
Module 8: Advanced GST Topics
  • E-way bill: concept, rules, and generation
  • GST in special economic zones (SEZ) and exports
  • GST compliance for e-commerce and interstate supplies
  • Recent amendments and notifications
Module 9: Case Studies and Practical Scenarios
  • Real-world business cases and GST application
  • Hands-on exercises on GST portal for registration, filing, and refunds
  • Problem-solving sessions and doubt clearing

Join the Course Now!
  

Clients Testimonials

Hear what our learners say about myTectra!

“The GST Certified Professional Training at myTectra gave me complete clarity on return filing and reconciliation. The trainer explained complex concepts with real examples, which helped me apply them at work immediately.”
Vivaan Reddy
Senior Accounts Executive
“A very practical course! The hands-on sessions on e-invoicing and GST portal navigation were extremely useful. This training boosted my confidence in managing compliance independently.”
Meera Kulkarni
Finance Analyst
“The case studies and workflow-based learning were the highlights of this training. I now manage GST filing and ITC reviews for my company efficiently. Highly recommended for accounting professionals.”
Rohan Deshpande
Tax Consultant
“Excellent course structure and very knowledgeable instructor. The step-by-step guidance on registration, returns, and reconciliation helped me upgrade my skills for better career opportunities.”
Sonal Gupta
Accounts Manager

Why Choose Us?

Discover key features that set our training apart.

Expert-Led Training

Learn from certified instructors with real-world industry experience.

Hands-On Learning

Practical assignments and projects to build job-ready skills.

Globally Recognized Certificate

Earn a professional certificate to boost your career opportunities.

FAQ's

What is the duration of this course?

The total course duration is 24 hours delivered via instructor-led sessions and practical labs.

Will I get placement assistance?

myTectra is providing 100% placement assistance on our key courses. We help you with the career counselling, Exams on Key courses, Mock Interviews and Technical Interviews Tips.

Landing an interview proves that you have the job-specific skills for the position, but how do your interview skills stack up? Also, Soft skills are often the most important factor in showing you're the best candidate for the job.

Hence we are conducting FREE TRAINING on Soft-Skills worth Rs-25, 000 to all myTectra students which will help you to attend the interviews with more confidence.

What if I miss a class?

You will never miss a lecture at myTectra. You can choose either of the two options:

Classroom Training:

  • If you miss one or few classes we can give a backup class based on trainer and your convenient time. 
  • In case if you miss many classes, we can reschedule your class with upcoming batches or other running batches based on how many courses topics you have completed so far.

Live-Online Training:

  • View the recorded session of the class available in your LMS.
  • You can attend the missed session, in any other live batch.
Can I attend a demo session before enrollment?

Yes. We arrange a free demo for all the courses either in the Classroom or Live-Online demo. Please fill the demo request form below to schedule a free demo.

What if I have more queries?

Just give us a CALL at +918047112411 OR email at support@mytectra.com

What are the payment options?

Payments can be made using any of the following options and a receipt of the same will be issued to you automatically via email for both classroom training and Online training.

  • Visa Debit/Credit Card
  • American Express and Diners Club Card
  • Master Card
  • PayPal
  • Net Banking/Wire Transfer
  • UPI Payment such as Google Pay, PhonePe, Paytm
  • Cash/Cheque/DD ( Not for Online Training )
Where do the classes take place?

For Individual: 

Classroom Training - Bangalore

Live-Online Training - Globally 

For Corporates: 

Classroom Training - We deliver classroom training for corporate in more than 20 countries. Send us an Enquiry Now!

Online Training - Globally

* All of the classes are conducted live online. They are interactive sessions that enable you to ask questions and participate in discussions during class time. We do, however, provide recordings of each session you attend for your future reference.

Who are the Trainers?

Our Trainer’s are chosen not only for their knowledge and expertise but also for their real-time experience in the respective courses.

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Master GST Skills with GST Professional Training

Learn registration, return filing, audits, ITC, and practical GST skills to improve efficiency.