GST Learning Cert. Course for Beginners by Studycafe

Last updated: Thursday January 7, 2021

4.8 by 36 Users | 121 Students Enrolled | Languages:Hindi, English

599 1000

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Course Key Features

  • Understanding Supply and applicability of CGST, SGST, IGST along with B2B & B2C Supply
  • Understanding Input Tax Credit [ITC] and Understanding Reverse Charge Mechanism [RCM] Provisions
  • Discussion on GSTR-3B, GSTR-1 and Discussion on QRMP Scheme
  • Discussion on E-way Bill, Concept of TDS/TCS and How to file GST Return Directly form Tally
  • Practical understanding while Filing GST returns
  • Discussion on GST Annual Return & GST Audit.

Course Description

Join 5 Days Online GST Learning Cert. Course for Beginners. Studycafe is Organising 5 Days Online GST Learning Cert. Course for Beginners. Recording of the Video will also be shared.

Course Content

Day-1: Understanding Supply

2 Hrs

• Understanding Supply

• Understanding applicability of CGST, SGST, IGST

• Understanding B2B & B2C Supply.

• What is Taxable/ Exempt/ Composite/ Mixed Supply

• Understanding where to put what data in GST Returns

• Things to take care while booking a GST Sales Invoice in Tally

Day-2: Input Tax Credit [ITC] & Reverse Charge Mechanism [RCM] Provisions

2 Hrs

• Understanding Input Tax Credit [ITC]

• Understanding Reverse Charge Mechanism [RCM] Provisions

• Understanding Where to put what data in GST Returns

• Things to be taken care while booking GST Sales Purchase Invoice in Tally

• What is GSTR-2B/GSTR-2A. Why it is required to analyse the data in these returns before filing GST Returns

• Concept of Blocked Credits

Day-3: GST Returns GSTR-3B, GSTR-1 & QRMP Scheme

2 Hrs

• Discussion on GSTR-3B, GSTR-1

• Discussion on QRMP Scheme

Day-4: E-way Bill & TDS/TCS

2 Hrs

• Discussion on E-way Bill. How to generate E-Way bill from GST Portal.

• Concept of TDS/TCS in GST. How to book same in Tally.

• How can you file GST Return Directly from your Tally?

Day-5: GST Annual Return & GST Audit

2 Hrs

• Discussion on GST Annual Return & GST Audit.

• Understanding Linkage of GSTR-9 & GSTR-9C with GSTR-1 & GSTR-3B

Reviews of Course Participants

Our Alumni at Leading Companies


Who can join GST Learning Cert. Course for Beginners ?

⭐ Commerce Graduates/CA/CS/CMA/Law students ⭐ Tax professionals whether in JOB or Practice ⭐ Qualified CA/CS/CMA/LLB ⭐ Semi-qualified CA/CS/CMA working in CA Firms or in Industry ⭐ Any other person not covered above can join course if interested.

What will be Language of GST Learning Cert. Course for Beginners

It will be in Mix of English and Hindi Language.

What is the Duration of the Course?

Course Duration will be of more than 12 Hrs.

Whether Course Material will be Provided?

Yes, Course Material will be Provided.

Whether Course Recording will be Provided?

Yes Recording will be Provided for 30 Days.

How Can we Join ths Course?

Please register yourself and make the fees. After making fees you will get call fom our side.

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Terms and Conditions

  • Recording will be Valid for 30 Days Only.
  • Fees will not be refunded after purchase of the Course. If you have any query regarding the course please ask in advance.


  • Required internet connection. Lectures can be viewed on Mobile or Laptop

This course includes:

  • Hindi, English
  • 10+ Hours of Video Content
  • Recording is Available for 30 Days
  • Studycafe Certificate of Completion
  • Access on mobile or Computer/Laptop

Certificate to be provided to all the participants.

In case of any Query Please Call us or Whats App

About Authors

CA Pratibha Goyal

CA: Business

CA Pratibha Goyal is Chartered Accountant qualified in 2016, is a Member of The Institute of Chartered Accountants of India having wide experience in the field of Auditing, Taxation, ROC, GST and Secretarial matters etc. She has written over a thousand articles & has made several videos on topics related to Auditing & Taxation. As a Speaker she has delivered various sessions on various branches of NIRC of ICAI.