GST Return Filing Course Online - GST Practical Training

About Course

GST Return Filing Course | Practical GST Compliance & Filing Training

Master GST Return Filing , Registration, and Compliance with Hands-On Training and Real Case Studies

GST Return Filing is a crucial skill for students, freshers, and business owners who want to manage GST registration, returns, and compliance efficiently. Moreover, this course provides real-life case studies and live GST portal demonstrations to make learning simple and practical.

✅ Course Type: Online Pre-recorded
✅ Language: English Explanation | Hindi Communication
✅ Ideal For: Students, Fresh Graduates, Job Seekers, Junior Accountants, Tax Practitioners, Business Owners
✅ Format: Digital Board Teaching, Live Portal Demonstrations, and Downloadable Resources

Course Description

Our GST Return Filing course is designed to help students, freshers, and business owners quickly master GST registration, return filing, and compliance. In addition, the course provides real-life case studies and live GST portal demonstrations for practical learning.

Furthermore, this course serves as a complete guide to understanding and applying Goods and Services Tax in real business scenarios. Specifically designed for beginners, job seekers, and business professionals, it simplifies GST while making it easy to apply in day-to-day tasks.

First, you will learn GST registration procedures step by step. Next, the course covers filing GSTR-1, GSTR-3B, and CMP-08. Afterwards, you will gain hands-on experience in ITC reconciliation. Finally, these skills are highly demanded in accounting firms and businesses.

Additionally, the course is designed by Adv. Suresh R. Patel, Proprietor of Mantra & Co – Advocate & Tax Consultant, with over 10 years of professional experience in GST, Income Tax, PF-ESIC compliance, and litigation.

For practical tutorials and updates, visit our YouTube channel: Mantra E Learning.

What You Will Learn in GST Return Filing Course

✅ Step-by-step GST Registration Process
✅ Filing of all major GST Returns: GSTR-1, GSTR-3B, CMP-08, GSTR-9, GSTR-9A
✅ Using the GST Portal for real tasks
✅ Composition Scheme Filing and compliance
✅ Reverse Charge Mechanism
✅ ITC Reconciliation and GSTR-2B matching
✅ Handling late fees, interest, penalties, and compliance checklist
✅ Common errors and practical solutions
✅ Business-wise filing approach (Trader, Manufacturer, Service Provider)

Additional Resource: Follow our step-by-step tutorials on YouTube – Mantra E Learning.

Key Features of Our GST Return Filing Course

🎥 High-quality Video Lessons (Digital Board + Live Demo Style)
📁 Original Documents & Practice Files
📊 Real Case Studies with Explanations
📍 Access Anytime, Anywhere – Learn at Your Own Pace
🎓 Certificate of Completion
💯 Money-Back Guarantee if Not Satisfied
☎️ Personal Support for Doubts

Tip: Check out mini-tutorials and practice videos on our YouTube channel.

Who Should Enroll

✅ B.Com, M.Com, CA/CS/CMA Students
✅ Junior Accountants or Freshers seeking jobs
✅ Tax Consultants & Small Firm Staff
✅ Business Owners managing in-house compliance
✅ Anyone who wants practical GST knowledge

Why Choose Mantra E Learning

GST Return Filing is an essential skill for students, freshers, and business owners. Our course helps you master GST registration, return filing, and compliance efficiently. In addition, it includes real-life case studies and live GST portal demonstrations to make learning practical and easy.

This course is fully practical. With real documents, you can practice filing returns. Moreover, it provides step-by-step guidance for every GST form. In addition, you will gain real-life compliance skills for businesses and accounting firms.

🎓 Academic + Practical Learning
✅ 10+ Years of Professional & Teaching Experience
📋 Real-Life Case Studies & Documents
🔴 Live Portal Demonstrations (GST, IT, Traces, etc.)
💼 Job-Ready Skills with 100% Practical Focus
💡 Entrepreneurship-Oriented Training
💰 Money-Back Guarantee if Value Not Delivered

Additionally, you can read more about our team and expertise on the About Us page.

✅ Step-by-step GST Registration Process
✅ Filing of all major GST Returns: GSTR-1, GSTR-3B, CMP-08, GSTR-9, GSTR-9A
✅ Use of GST Portal for real tasks
✅ Composition Scheme Filing and compliance
✅ ITC Reconciliation and GSTR-2B matching
✅ Handling GST Notices & Responses
✅ Late fees, interest, penalties, and compliance checklist
✅ Common errors and practical solutions
✅ Business-wise filing approach (Trader, Manufacturer, Service Provider)

Course Content

📌 Module 1: GST Basic Concepts & Overview
🔹 Introduction to GST – Purpose & Framework 🔹 Types of GST – CGST, SGST, IGST, and UTGST 🔹 Understanding GST Supply – Goods vs. Services 🔹 Place of Supply, Time of Supply, Value of Supply 🔹 GST Registration Requirement – Who needs to register?

Lecture #1 GST Concepts & Overview

24:25
Lecture #2 GST and Constituion of India

33:12
Lecture #3 GST Implemetation and Act Implement with GST

29:01
Lecture #4 Types of GST in India

22:06
Lecture #5 Meaning and Classification of supply

36:44
Lecture #6 Supply as per Sheduled I,II and III (Special Cases)

32:41
Knowledge Booster #Types of Supply

15:44
Lecture #7 Place of Supply (Goods)

32:16
Lecture #8 Place of Supply (Services)

31:22
Lecture #9 Time of Supply

27:07
Lecture #10 Value of Supply

38:22
Lecture #11 GST Registration Requirement – Who needs to register

22:18

📌 Module 2: GST Registration Process
🔹 Who is Required to Register for GST? – Turnover Limits & Mandatory Registration 🔹 GST Registration Process (Step-by-Step on Portal) 🔹 Voluntary Registration & Its Benefits 🔹 GST Amendment, Cancellation & Revocation 🔹 Common Registration Mistakes & How to Avoid Them?

Lecture #1 Who is Required to Register for GST – Turnover Limits & Mandatory Registration

46:52
Lecture #2 GST Registration Procedure – Step-by-Step Guide & Documents Required

39:58
Lecture #3 Practical Registration Process on GST Portal Practical Part-1

49:44
Lecture #4 Practical Registration Process on GST Portal Practical Part-2
Lecture #5 Voluntary GST Registration – Meaning, Benefits & Compliance Guide

18:05
Lecture #6 Amendment, Cancellation, Revocation & Suspension of GST Registration

39:53
Lecture #7 Amendment, Cancellation, Revocation & Suspension of GST Registration Practical
Lecture #8 Common GST Registration Mistakes & How to Avoid Them

37:31

📌 Module 3: Composition Scheme under GST
🔹 Eligibility Criteria for Composition Scheme 🔹 Tax Rate Structure for Composition Dealers 🔹 Returns & Compliance for Composition Taxpayers 🔹 Comparison: Regular vs. Composition Scheme 🔹 Switching Between Regular & Composition Scheme

📌 Module 4: Tax Invoice, Credit & Debit Notes
🔹 Tax Invoice – Mandatory Details & Format 🔹 HSN/SAC 🔹 E-Invoicing under GST – Applicability & Compliance 🔹 Credit Notes & Debit Notes – When & How to Issue? 🔹 Live Portal Demo: Generating GST Invoice & E-Invoice

📌 Module 5: Input Tax Credit (ITC) & Reconciliation
🔹 Understanding ITC – What Can Be Claimed? 🔹 Conditions for Availing ITC 🔹 Blocked Credits – When ITC is Not Allowed 🔹 ITC Reconciliation with GSTR-2B (Practical Demo) 🔹 ITC Mismatch – How to Handle Discrepancies?

📌 Module 6: GST Returns & Filing Process
🔹 Types of GST Returns – GSTR-1, GSTR-3B, GSTR-9, GSTR-9C 🔹 Step-by-Step Filing of GSTR-1 & GSTR-3B (Live Portal Demo) 🔹 Auto-Populated Details – GSTR-2A & GSTR-2B 🔹 Annual Return (GSTR-9) & Reconciliation 🔹 Late Fees, Penalties & Consequences of Non-Filing

📌 Module 7: Import & Export under GST
1️⃣ Import of Goods & Services 🔹 GST on Import of Goods – IGST & Customs Duty 🔹 Bill of Entry & Payment of IGST on Imports 🔹 ITC on IGST Paid on Imports 🔹 GST on Import of Services & Reverse Charge Mechanism (RCM) 🔹 GST Compliance for Importers 2️⃣ Export of Goods & Services 🔹 Export with Payment & Without Payment of Tax 🔹 Letter of Undertaking (LUT) – Filing Process 🔹 IGST Refund for Exporters – Step-by-Step Claim Process 🔹 Deemed Exports – Meaning, Applicability & Refund Process 🔹 Common Export Compliance Errors & How to Avoid Them?

📌 Module 8: GST Refunds & Special Cases
1️⃣ GST Refunds 🔹 Types of Refunds in GST – Excess Tax, ITC Refund, Export Refund, etc. 🔹 Step-by-Step Refund Filing on GST Portal 🔹 GST Refund for SEZ & EOU (Special Economic Zone & Export Oriented Units) 🔹 Refund of TDS/TCS under GST 2️⃣ Special Cases & Compliance Challenges 🔹 GST for E-Commerce Sellers – Compliance & Return Filing 🔹 GST for Freelancers & Service Exporters 🔹 GST on Advance Payments & Adjustments 🔹 Common GST Compliance Errors & How to Fix Them?

About Course

GST Return Filing Course | Practical GST Compliance & Filing Training

Master GST Return Filing , Registration, and Compliance with Hands-On Training and Real Case Studies

Course Description

What You Will Learn in GST Return Filing Course

Key Features of Our GST Return Filing Course

Who Should Enroll

Why Choose Mantra E Learning

What Will You Learn?

Course Content

Lecture #1 GST Concepts & Overview

Lecture #2 GST and Constituion of India

Lecture #3 GST Implemetation and Act Implement with GST

Lecture #4 Types of GST in India

Lecture #5 Meaning and Classification of supply

Lecture #6 Supply as per Sheduled I,II and III (Special Cases)

Knowledge Booster #Types of Supply

Lecture #7 Place of Supply (Goods)

Lecture #8 Place of Supply (Services)

Lecture #9 Time of Supply

Lecture #10 Value of Supply

Lecture #11 GST Registration Requirement – Who needs to register

Lecture #1 Who is Required to Register for GST – Turnover Limits & Mandatory Registration

Lecture #2 GST Registration Procedure – Step-by-Step Guide & Documents Required

Lecture #3 Practical Registration Process on GST Portal Practical Part-1

Lecture #4 Practical Registration Process on GST Portal Practical Part-2

Lecture #5 Voluntary GST Registration – Meaning, Benefits & Compliance Guide

Lecture #6 Amendment, Cancellation, Revocation & Suspension of GST Registration

Lecture #7 Amendment, Cancellation, Revocation & Suspension of GST Registration Practical

Lecture #8 Common GST Registration Mistakes & How to Avoid Them

📌 Module 3: Composition Scheme under GST 🔹 Eligibility Criteria for Composition Scheme 🔹 Tax Rate Structure for Composition Dealers 🔹 Returns & Compliance for Composition Taxpayers 🔹 Comparison: Regular vs. Composition Scheme 🔹 Switching Between Regular & Composition Scheme

Lecture #1 Eligibility Criteria for composition scheme, Tax rate Structure, Return & Compliance

Lecture #2 Comparison & Switching

📌 Module 4: Tax Invoice, Credit & Debit Notes 🔹 Tax Invoice – Mandatory Details & Format 🔹 HSN/SAC 🔹 E-Invoicing under GST – Applicability & Compliance 🔹 Credit Notes & Debit Notes – When & How to Issue? 🔹 Live Portal Demo: Generating GST Invoice & E-Invoice

Lecture #1 Tax Invoice, Credit Note & Debit Note – Mandatory Details

Lecture #2 Bill Of Supply – Diff BOS & Tax Invoice

Lecture #3 E way bill & E invoice

Lecture #4 E way bill & E invoice Practical

Lecture #5 HSN/SAC

📌 Module 5: Input Tax Credit (ITC) & Reconciliation 🔹 Understanding ITC – What Can Be Claimed? 🔹 Conditions for Availing ITC 🔹 Blocked Credits – When ITC is Not Allowed 🔹 ITC Reconciliation with GSTR-2B (Practical Demo) 🔹 ITC Mismatch – How to Handle Discrepancies?

Start your career with real accounting & taxation experience!

📌 Module 3: Composition Scheme under GST
🔹 Eligibility Criteria for Composition Scheme 🔹 Tax Rate Structure for Composition Dealers 🔹 Returns & Compliance for Composition Taxpayers 🔹 Comparison: Regular vs. Composition Scheme 🔹 Switching Between Regular & Composition Scheme

📌 Module 4: Tax Invoice, Credit & Debit Notes
🔹 Tax Invoice – Mandatory Details & Format 🔹 HSN/SAC 🔹 E-Invoicing under GST – Applicability & Compliance 🔹 Credit Notes & Debit Notes – When & How to Issue? 🔹 Live Portal Demo: Generating GST Invoice & E-Invoice

📌 Module 5: Input Tax Credit (ITC) & Reconciliation
🔹 Understanding ITC – What Can Be Claimed? 🔹 Conditions for Availing ITC 🔹 Blocked Credits – When ITC is Not Allowed 🔹 ITC Reconciliation with GSTR-2B (Practical Demo) 🔹 ITC Mismatch – How to Handle Discrepancies?