Live client files
Anonymised records handed over as they arrive, gaps included.
Professional GST Practitioner
Run a full GST compliance cycle without supervision — registration through returns, input credit, payments and reconciliation.
11 Modules · Classroom & live portal practice
Overview
What this program is
Run a full GST compliance cycle without supervision — registration through returns, input credit, payments and reconciliation.
Registration to assessment
GSTR filing practice
ITC & reconciliation
Who it’s for
- Accountants who now need to own GST compliance
- Commerce graduates entering tax practice
- Practitioners handling their own client filings
What you’ll learn
11 modules, taught in the order the work needs them.
- GST structure, supply, levy and the taxable event
- Registration: eligibility, documents and the application flow
- Tax invoice, bill of supply, debit and credit notes
- Place of supply and time of supply rules
- Input tax credit: eligibility, blocked credit and reversal
- GSTR-1 preparation and filing
- GSTR-3B computation, payment and offset of liability
- GSTR-2B reconciliation with the books
- Annual return and reconciliation statement
- E-way bill and e-invoicing in practice
- Notices, assessment and departmental correspondence
Practical activities
Software practice
Tally Prime, portals and utilities on your own keyboard.
Reviewed in person
Every submission corrected face to face, not just marked.
Assessed on output
Certification is issued against finished work, not attendance.
Career outcomes
The roles this certification is built against.
GST Executive
GST Practitioner
Tax Executive
Compliance Assistant
Professional Accounting & Tally Prime
Take a set of vouchers all the way to a finished balance sheet — by hand first, then in Tally Prime, the way a working office does it.
- Duration50 Hours
- LevelFoundation to Practitioner
- FormatClassroom & software lab
Professional Income Tax Practitioner
Compute income across all five heads and carry a return from raw documents to a filed acknowledgement.
- DurationLive Practice
- LevelPractitioner
- FormatClassroom & live utility practice
Professional TDS Practitioner
Handle deduction, deposit, quarterly returns and corrections — the compliance work most accountants are asked for first.
- Duration12 Practical Modules
- LevelPractitioner
- FormatClassroom & utility practice
Ready to start Professional GST Practitioner?
Tell us where you are in your career and we will confirm the next batch, the schedule and what to bring.