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GST Retainership Services Training
Description
A comprehensive 2-month programme covering GST theory and hands-on practical filing — built on live real data from services and manufacturing entities.
What you'll learn
Theory Component: Focused on the law, rules, and procedural requirements relevant to GST compliance setups — including challan preparation and return filing essentials.
Practical Component:
- GST data preparation for Services and Manufacturing entities using live real data
- Excel format preparation for GSTR-1 (Sales Return) and GSTR-3B (Purchase data), Cash Challan and other challans
- Uploading GSTR-1 and GSTR-3B from Tally — both directly via JSON file and indirectly via Excel
- Preparation of IRN (Invoice Reference Number) invoices
- GST Registration — New registration and Amendments
- APOB (Additional Place of Business) Registration and Authorisation
- GST LUT (Letter of Undertaking) for Export of Goods and Services
- Navigation of the GST portal (www.gst.gov.in) — accessing resources and downloading reports
Target Audiences
- Commerce graduates and students (2nd year B.Com onwards)
- Aspiring tax practitioners and accounting professionals
- Individuals seeking to join CA firms or corporate accounts teams
Requirements
- Basic understanding of accounting principles
- Minimum 2nd Year B.Com enrolment
Curriculum
Price
₹30,000.00
₹30,000.00