GST Overview & Return Filing

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The GST training is a comprehensive guide to the Goods and Service Tax regulations. Vision Skill India GST course covers the practical aspects of Good and Service Tax (GST) including registration, returns, in-depth accounting and recording of GST transactions.


Undergraduates, Graduates,, MBAs and working professionals aspiring for a career in accounting and taxation. It requires a logical mind and a broad knowledge about accounting & taxation process.

  • Levels :Beginner
  • Duration :30 Hours
  • Fee : INR 7,500
  • Individual : INR / Module

Course Modules

Existing indirect tax subsumed in GST, Goods outside the purview of GST, Dual model of GST, Fundamentals regarding SGST, CGST, IGST, UTGST, Definitions under CGST, IGST with cases

Classification of Goods and Services (HSN), Service Accounting Code

Eligibility and condition for availing Input tax credit, Apportionment of credit, Reversal of credit (Different situations), Adjustment of credit, Credit in case of job work, Manner of recovery of credit, Special circumstances of availing credit

Persons liable for registration, Persons not liable for registration, Deemed registration, Casual taxable person, Amendment of registration, Cancellation of registration, Revocation of registration

1.1 Records: Tax invoice, Bill of supply, Debit note, Credit note, CGST rules on invoice

1.2 Accounts and accounting entries: Sample list of accounting entries

2.1 Returns: Types of return on the basis of CGST return rule, Annual return u/s – 44, Final return u/s – 45, Return related rules

List of forms, Procedures and payment of tax, Payment of interest and penalty, TDS, TCS, Refund of GST u/s- 54

  • 1. The GST course has created various job opportunities as now businesses need an expert professional to help them in GST management.
  • 2. For aspiring accountants, adding of GST certification course in your CV will act as a turning point.
  • 3. After acquiring knowledge in goods and service tax, the learner can choose various job profiles which include accountant, taxation manager, assistant accounts manager, tax consultant and much more.
  • 1. We conduct mock interviews and support students to put together an impressive resume / CV.
  • 2. Placement cell helps you to land up interviews with prestigious brands in our knowledge.
  • 3. Industry Experts helps you to learn the practical know-how which will brush up your skills for kick starting your career in the industry.
  • 4. Our training aids help you to learn from vast number of case studies.
  • 5. We are not only imparting training but also grooming the students professionally to face the interviews.
  • 1. Practical Training Oriented courses.
  • 2. Expert and certified trainers from industry.
  • 3. Competitive Fee structure to meet the basic vocational training needs.
  • 4. Facility for payment of fee in monthly installment.
  • 5. Prime location within the vicinity of Corporate hub.
  • 6. 3-6 Months Internship Opportunity with Certifications.
  • 7. On-Job placements while training period.

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