Goods & Services Tax (GST)

• GST Basics

• New Rates (0/5/18/40%)

• Reverse Charge Mechanism (RCM)

• Supply & Taxable Person

• Input Tax Credit (ITC)

• Section 17(5)

• GST Registration

• E-Way Bill

• E-Invoicing

• Invoice Management System (IMS)

• GSTR-1 (Portal, Tally & Excel)

• GSTR-2A / 2B / 3B

• ITC Set-Off

• RCM Payment

• Challan & PMT-09

• QRMP

• IFF

• Composition Returns

• Output Reconciliation

• Input Reconciliation (Books vs 2B vs 3B)

• IMS Impact

• GSTR-9 (Table-by-Table)

• GSTR-9C

✅ Step-by-step video lectures with live portal demonstrations

✅ Practice Files (PDF)

✅ MCQ & Practical Tests

✅ Doubt Support via Call, WhatsApp

✅ Course Completion Certificate