Live: 8–9 PM
Lifetime Recording
Laptop + Android App
Language: Hindi & English
Master real GST portal filing with expert guidance
Watch a Demo
Syllabus
- What is Tax
- Difference Between Direct & Indirect Tax
- Need of Taxes In India
- Governments in India
- How Government Collects Taxes
- What is Constitution
- Division of Powers to Collect Taxes
- Seventh Schedule - 3 Lists
- Amendment in Constitution
- GST History
- What Is GST
- GST Number & Rates Under GST
- HSN Code & SAC Code
- Goods / Services
- GST Councils & Amendments
- GST Applicability & Exemptions
- 43 Important Definitions
- Input Tax & Output Tax
- Purchase & Sales
- Accounting Impacts
- Supply & Its Types
- Applicability of Registration
- Documents Preparation for Registration
- Turnover Based Registration
- Compulsory Registration
- Voluntary Registration
- Compliances After Registration
- Notices & Reply to Registration
- GST Certificate - Download
- Meaning & Scope
- Deemed Supply
- Determine Supply
- Tax Applicability on the Basis of Supply
- What is Taxable Value
- Element Included
- Element Excluded
- Sales
- Accounting of Sales Without GST
- Accounting of Sales with GST
- Journal Entry of Sales
- Impact on Books of Accounts After GST
- Output Tax – Meaning & Applicability
- Computation of Output Tax
- What is Debit Note & Credit Note
- Reason to Pass Debit & Credit Note
- Accounting of Debit & Credit Note
- Impact of Debit & Credit Notes under GST
- Computation Final Output Tax After Dr/Cr Notes
- What Are GST Returns
- Why Need to File Returns
- Types of Returns under GST
- All Returns Due Dates
- Late Payments & Penalties
- Home, Dashboard
- Ledgers – Cash Ledger, Liability, ITC
- E-Way Bill Portal
- E-Invoicing Portals
- Services Tab, Registrations
- Amendments & Application
- Login & Signup
- More...
- Purpose of GSTR-1
- Types of Filing for GSTR-1: Monthly / Quarterly
- Due Dates of GSTR-1
- Working of GSTR – 1 in Excel & Tally
- Steps to File GSTR-1
- Modes of Filing GSTR – 1
- Practical Returns Filing – Online & Offline
- Key Elements under GSTR-1
- Submission & Verification of Returns
- Amendments & Rectifications of Mistakes
- Filing Debit & Credit Note in GSTR – 1
- Download GSTR – 1 Report
- Nil Returns under GST
- Consequences of Non-Compliance
- What is Purchase
- Purchase without GST
- Purchase With GST
- Accounting Impacts of Purchase
- Input Tax Credit
- Ledgers of Purchase & Input tax
- Purchase Entry – Journal Entry
- What is Input Tax Credit (ITC)?
- Conditions to Claim ITC
- Blocked ITC
- Blocked ITC – List of Ineligible Credits
- With Practice Questions
- What is RCM & Logic to Introduce
- When Does RCM Apply
- How Does RCM Work
- Examples of RCM Cases
- List of Services Under RCM
- Important Points About RCM
- Computation of RCM & Journal Entries
- Filing of RCM in GST Returns
- Key Features of IMS in GST
- E-invoicing Integration
- Input Tax Credit (ITC) Tracking
- Automated Tax Calculation
- Compliance with E-way Bill Requirements
- How IMS Works in GST Filing
- What is GSTR-2B
- How to Download GSTR 2B
- How GSTR-2B Links with IMS
- Reconciliation of ITC Data
- Tracking Pending ITC
- Error Detection and Correction
- ITC Claim Validation
- What is GSTR-3B
- Key Features of GSTR-3B
- Structure of GSTR-3B
- ITC Computation & Finalization
- GSTR-3B Filing Process
- Due Dates for GSTR-3B Filing
- Penalties for Delayed Filing of GSTR-3B
- Interest on Delayed Payment
- What is Composition Scheme
- Decision to Opt or Not
- Eligibility Criteria for Composition Scheme
- How the Composition Scheme Works
- Filing of Returns under Composition Scheme
- Due Dates for Filing Returns
- Restrictions of the Composition Scheme
- Advantages of the Composition Scheme
- Examples with Practice
- Company Creation
- Ledger Creation, Voucher Creation
- Alteration & Deletion – Company / Ledgers / Vouchers
- Voucher Type & Passing
- View Tax Ledgers & Balance Sheets with PL
- Check GST Reports in Tally and Exports
- Key Features of E-Invoicing
- Requirements for E-Invoicing
- How to Generate E-Invoices
- E-Invoicing Cycle
- Integration of E-Invoicing with ERP - Tally Integration
- E-Invoicing Data and Fields
- Common Errors and Issues in E-Invoicing
- E-Invoicing Cancellation
- E-Invoicing Exceptions
- Validation and IRN Generation
- GSTR – 9 Introductions
- Who Needs to File GSTR-9
- GSTR-9 Consolidates All Returns
- GSTR-9C (Reconciliation Statement)
- Reasons to File GSTR-9C
- Components of Reconciliation in GSTR-9C
- Important Points to Remember for GSTR-9 & GSTR-9C
- GSTR-9 vs GSTR-9C: Key Differences
- Due Dates for Filing GSTR-9 & GSTR-9C
- What is E-Way Bill
- Reason to Pass E-Way Bill
- Applicability of E-Way Bill
- Validity & Cancellation of E-Way Bill
- E-Way Bill in Case of E-Invoicing
- Meaning and Objective of GST 2.0
- Two-Tier GST Structure (5% and 18%) replacing 12% and 28%
- Introduction of 40% Special Rate for Sin and Luxury Goods
- Removal of “Declared Tariff” concept for hotels
- Goods shifted to lower rates – FMCG, electronics, appliances
- Exemption for Health and Life Insurance services
- Transition provisions and date of effect
- Vision 2030 – Simplification and Digital Integration
- Objectives and reasons for new ITC framework
- Mandatory Input Service Distributor (ISD) for same PAN entities
- New ISD Invoice format and GSTR-6 filing
- Revised Time Limit for claiming ITC (30 Nov of following year)
- System Auto-matching of ITC between GSTR-1 and GSTR-3B
- ITC reversal rules for non-payment within 180 days
- Restriction on ITC if supplier defaults in tax payment
- System-based credit rating pilot scheme 2025
- Revised GSTR-3B structure – New Tables 6.1 and 6.2
- Introduction of Form DRC-03A for voluntary payment
- Multi-Factor Authentication (MFA) for login security
- E-invoice upload deadline within 30 days of issue
- Automatic mismatch alerts and Form MIS-01
- Late fee waiver and Section 128A relief scheme
- Real-time payment status on GST portal
- Future return merger proposal – One Nation One Return
- E-way bill validity limited to 180 days old invoices
- Generation by unregistered persons – Form ENR-03
- QR code mandatory for invoices over ₹50,000
- Integration of e-invoice and e-way bill portal
- Automated vehicle tracking for high-value consignments
- Rule 8(4A) – Aadhaar authentication mandatory
- Online biometric verification pilot (2025)
- PAN and face matching verification system
- Deemed approval timeline reduced to 3 days
- Rejection and appeal process for fake registrations
- Simplified refund formula for inverted duty cases
- Ninety-percent Provisional Refund system under Risk Analysis
- Extended time limit for refund application – two years
- Zero-rated supply refund via Form RFD-01A (2025 version)
- Simplification of export refund and re-credit mechanism
- Data-based scrutiny for fraudulent refund control
- Waiver of interest and penalty for FY 2017-18 to 2020-21
- Amnesty provisions for non-fraud cases
- Enabling power for Government to notify relief schemes
- Extended period for SCN issuance in specified cases
- Procedure for voluntary payment before notice (Form DRC-03A)
- Legal impact of industry practice recognition
- Need for GSTAT – background and constitutional basis
- Establishment of zonal benches from Dec 2025
- Transfer of Anti-Profiteering cases to GSTAT
- Revised appeal process and Form APL-01
- E-filing and virtual hearing provisions
- Timeline for disposal and backlog clearance
- Dissolution of National Anti-Profiteering Authority (NAA)
- Amendment to Section 171 for transition to GSTAT
- Procedure for pending cases transfer
- Monitoring of price benefit under GSTAT supervision
- Penalty and interest structure after transfer
- Hospitality Sector – uniform 18% rate, declared tariff abolished
- Life and Health Insurance – complete exemption
- Education and Skill Courses – clarification of exempt status
- FMCG and Essential Goods – rate reduction to 5%
- Real Estate – input credit on affordable housing reintroduced
- Automobile and Luxury Goods – 40% rate applicability
- Sector-wise transition guidelines
- AI-based risk scoring for ITC and refund verification
- Real-time invoice matching system
- New GST Portal Dashboard under GST 2.0
- Integration with ICEGATE and DGFT for export validation
- Chatbot and AI helpdesk for taxpayers
- Data-analytics-based audit selection
- Clarifications on SEZ and DTA transactions
- Provisional attachment – revised Rule 159 guidelines
- Simplified cancellation and revocation under Rule 21A
- Adjustment of pre-GST credits and transitional cases
- Power of condonation for technical delay in return filing
- Rationalization of penalty for small taxpayers
Key Topics Covered
Master all essential GST concepts
GST 1 & 3B
Return Filing
Return Filing
GSTR 2B
Reconciliation
Reconciliation
E-Invoicing
IRN Generation
IRN Generation
GSTR 9
Annual Returns
Annual Returns
Certificate on Completion
Student Video Reviews
Hear directly from our learners
Your Instructors
Learn from experienced GST professionals
Mr. Mahesh Mapari
Founder & Lead Trainer
6 years experience in Taxation, Accounts, and Finance with strong focus on practical GST compliance and return filing.
What's Included in the Course?
Complete package for mastering GST compliance
Live Training Sessions
30 hours of interactive live training with real-time Q&A and doubt clearing
Practical Assignments
10+ real-world case studies and hands-on projects on GST portal
Updated Study Material
Comprehensive notes, checklists, and GST 2.0 reference guides
Professional Certificate
Industry-recognized certificate from Mapari Education
Why Choose This Course?
Complete GST mastery with 100% practical approach
100% Practical Training
Learn by filing real returns on the actual GST portal. No theory-only sessions, only hands-on experience with live case studies.
Industry-Recognized Certificate
Get an official certificate from Mapari Education that enhances your professional profile and job prospects.
Job Placement Support
Access to 70+ companies hiring tax consultants, accountants, and GST professionals. Direct placement assistance for qualified students.
Lifetime Access
Get unlimited access to all course materials, updated notes, and recordings. Access continues forever.
Lifetime Mentor Support
Direct access to expert instructors for doubt clearing and career mentorship even after course completion.
Latest GST 2.0 Content
Updated curriculum covering GST 2.0 reforms, new rate structures, MFA requirements, and 2025 compliance changes.
Pricing & Enrollment
- Live + Recorded
- 30 Days Live Sessions
- Lifetime Access
- Professional Certificate
- Mentor Support
Secure Checkout via Razorpay
