Professional GST Course (Advance GST Training & Certification)

Duration: 30 hours (20 days)

Goods and Services Tax (GST) is one of the major tax reforms in Indian Taxation history which is likely to lead the growth of India’s GDP. The GST not only helps the ease of doing business but also re-engineer the business processes for the companies.

At Gurukul Mantra we are offering the complete integrated GST package for the students. We are not only covering the theoretical concepts of the GST but also provide hands-on training on GST software.

The offline GST classes will be conducted at our training centres located near your area.

Job Opportunities in the Market:

  1. Account executive
  2. Account manager
  3. Manager

Most importantly you can establish yourself as GST consultant.

Contact us for more information

    Topics Covered

    GST introduction & Overview

    • GST Meaning & Implementation
    • Role of Central & States Government

    GST accounting concept

    • Accounting & Book Keeping under GST
    • Presentations of Financial Statements in GST

    GST Registration process

    • Documents required for Registration
    • Respond to Tax official for Queries Raised

    Time & Value of supply under GST

    • Time of supply of goods & Services
    • Time limit under RCM Transactions & Issue of Debit-Credit Note

    RCM & composition scheme under GST

    • Meaning of RCM and Composition Scheme
    • Role & Liability of Seller and Buyer

    GSTR 1, 2A & 3B preparation & filings

    • Detail Discussion for All Return Forms- Offline & Online
    • Meaning of Electronic Cash Ledger and Electronic Credit Ledger

    Annual Return of GSTR 9 & GSTR 9A

    • Time-line for Annual returns filling
    • Focus on after filling GST9 and GST9A

    GST Reconciliation and Case Studies

    • Check the difference for every field such as B2B,B2C and other
    • Identification of mismatches and correctness
    • Study of GST Cases and Conclusion

    Join our Online Professional Batch

    • Anyone with commerce background can join
    • Focused batch of up to 10 professionals
    • 3 days a week
    • Live & interactive teaching method
    • Theory and Practical based learning
    • Use of software for hands on training
    • Individual attention and doubt sessions
    • Activity-based learning
    • Duration 30 days
    • Student Portal
    • Rs. 6300 (incl. all taxes)

    Get Early Discount

    Get a flat 10% discount on all courses

    Online Professional Batch

    Course fee: Rs. 6300

    Discounted fee: Rs. 5670

    Enrolment for new batches has started. Book your seat now!

    Register Now

    Why Choose us

    Hands on practical experience

    Learn from industry experts

    Online Sessions

    Student Portal

    Affordable fees

    ISO 9001 Certified Company

    What Our Students Say

    I had a very great learning experience with Gurukul Mantra. They covered almost everything and they solve all of your doubts until you understand the topic. I highly recommend their courses.

    Satish Parkar


    I had joined their courses and then I also joined their paid internship program. I got the opportunity to learn from live projects which have helped me a lot in my career. Highly recommended.

    Ninand G

    Forbes Marshall