GST Practitioner Course: Basic to Advance

About GST Course

Are you confused about GST?Don’t worry — this course will make everything crystal clear, step by step.

This GST Practitioner Course covers everything from
the very basics to advance GST filing — in the most simple and practical way possible.

No complicated language. No boring theory. Just real-world GST skills you can use from Day 1.

🎯 What You Will Learn

✅ GST Basics — Rates, CGST, SGST, IGST, ITC, RCM
✅ GST Registration — Proprietorship to Pvt Ltd
✅ GST Invoicing — Tax Invoice, Debit/Credit Note, E-Invoicing
✅ GSTR-1 Filing — B2B, B2C, Export, E-Commerce (Amazon, Flipkart, Meesho)
✅ GSTR-2B — Reconciliation and IMS Dashboard
✅ GSTR-3B Filing — Complete with ITC, RCM, and Challan
✅ E-Way Bill — Theory and Live Filing
✅ Composition Scheme — Theory and Return Filing
✅ GSTR-9 Annual Return — Complete Filing
✅ GST Payment, Portal Walkthrough, Demand and Recovery

👥 Who Is This Course For?

→ Students who want a job-ready GST certification
→ Accountants who want to master GST return filing
→ Business owners who want to handle their own GST
→ Freshers who want to become a GST Practitioner

⭐ Why This Course?

→ 66 Chapters — India’s most complete GST full course
→ 100% Practical — Live portal demos in every chapter
→ Updated as per latest GST rules and notifications
→ Certificate included after completion
→ Covers GSTR-1, GSTR-3B, GSTR-9 and much more

If you are serious about learning GST the right way —this is the only course you will ever need.

GST Registration — Proprietorship to Pvt Ltd
GSTR-1, GSTR-3B & GSTR-9 — Live Filing
Input Tax Credit (ITC) & RCM — Practically
GST Invoice, Debit/Credit Note & E-Invoicing
E-Way Bill — Generation & Compliance
GSTR-2B Reconciliation — AI Based
E-Commerce GST — Amazon, Flipkart & Meesho
GST Amendments, Cancellation & Revocation
Composition Scheme & Composition Return
Interest, Late Fees & Challan Adjustment
Zero Rate, Nil & Exempt Supply Reporting
LUT Letter for Export Invoices
GST Portal — Full Walkthrough
GST Demand & Recovery
GSTR-9 Annual Return — Live on Portal

Course Curriculum

GST Introduction: What is GST & Direct vs Indirect Tax
Start from zero — understand what GST is, how it works, rates, ITC, RCM, and all key GST terms.

GST Course – Support & Intro

03:08
1. Basic of GST — Direct vs Indirect Tax

03:11
2. What is GST — Full Definition

01:16
Advance GST Introduction

28:18
GST Benefits Pro & Cons (YT)

08:09

GST Rates: CGST, SGST, IGST & UTGST Explained

GST Registration Limit & Place of Supply

Input Tax Credit, FCM vs RCM & Key GST Terms

GST Registration Types & Documents Checklist

GST Registration: Proprietorship to Pvt Ltd & Biometric

GST Portal: Login, Amendments & AO Range Code

GST Cancellation, Surrender, GSTR-10 & Revocation

GST Invoice: Tax Invoice, Bill of Supply, Debit & Credit Note

E-Invoicing & QRMP Scheme — Live Demo

GSTR-1 Basics: B2B, B2C Large & B2C Small Filing

GSTR-1 Advanced: Exports, LUT, Nil Supply & Adjustments

GSTR-1: E-Commerce, Amendments & Offline Tool

GSTR-2B, IMS Dashboard & AI Reconciliation

GSTR-3B Basics: B2B, B2C, Zero Rate & Nil Supply

GSTR-3B Advanced: RCM, ITC Reversal, Interest & Challan

E-Way Bill: Theory & Live Filing

GST Payment, Ledger & Portal Walkthrough

E-Commerce GST: Amazon, Meesho, ECO & TCS

Composition Scheme GSTR-4 Filing

GSTR-9 Annual Return, Demand & Recovery

GST Refund Process

Ecommerce GST Business Account

GST Notes

Add this certificate to your resume to demonstrate your skills & increase your chances of getting noticed.

6845 People Enrolled MyOnlineCA Course till date

Last Updated

July 4, 2026
Enrollment validity

Enrollment validity: Lifetime
Certificate

Certificate of completion

66 detailed video lessons
Live GST portal demos in every chapter
GST Invoice Excel templates
Study notes for every topic
Custom GPT for GST queries
AI Tools Prompts for GST compliance
Certificate of completion

Students who want a job-ready GST certification
Freshers who want to become a GST Practitioner
Accountants who want to master GST return filing
Business owners who want to handle their own GST compliance
Commerce graduates looking for practical GST skills
Freelancers and consultants working with GST clients
Anyone who wants to learn GST from Basic to Advance

GST Practitioner Course: Basic to Advance

About GST Course

What I will learn?

Course Curriculum

GST Introduction: What is GST & Direct vs Indirect Tax Start from zero — understand what GST is, how it works, rates, ITC, RCM, and all key GST terms.

GST Course – Support & Intro

1. Basic of GST — Direct vs Indirect Tax

2. What is GST — Full Definition

Advance GST Introduction

GST Benefits Pro & Cons (YT)

GST Rates: CGST, SGST, IGST & UTGST Explained

3. GST Rates

4. CGST, SGST, IGST and UTGST Rates

Advance GST Structure

GST Rates CustomGpt Tool Link

GST Registration Limit & Place of Supply

5. GST Registration Limit

6. Place of Supply

Input Tax Credit, FCM vs RCM & Key GST Terms

7. Input GST, Output GST and ITC

8. GST Returns — GSTR-1, 3B, 2A, 2B with Due Dates

Advance GST Return Due Date

9. FCM vs RCM

Composite and Mixed Supply

10. Important GST Terms

GST Registration Types & Documents Checklist

Lesson 11: Types of Registration — Regular, Composition, Casual

Lesson 12: GST Documents Checklist with Rule 14A Process

Consent Letter for GST Registration (YT)

GST Registration: Proprietorship to Pvt Ltd & Biometric

Lesson 13: GST Registration — Proprietorship

Lesson 14: GST Registration — Partnership Firm

Lesson 15: GST Registration — Pvt Ltd, LLP, OPC

Lesson 16: GST Biometric Verification

GST Portal: Login, Amendments & AO Range Code

Lesson 17: GST Clarification Reply

Lesson 18: GST Rates and AO Range Code

Lesson 19: GST Login and Add Bank Details

Lesson 20: Amendment in GST Registration Process

Lesson 21: Amend Mobile or Email ID in GST

Lesson 22: How to Change Address in GST Portal

Lesson 23: Trade Name in GST Portal

How to Download GST Certificate (YT)

GST Cancellation, Surrender, GSTR-10 & Revocation

Lesson 24: How to Cancel or Surrender GST Registration

Lesson 25: GSTR-10 Return After Cancellation

Lesson 26: Application for Revocation of Cancelled Registration

GST Invoice: Tax Invoice, Bill of Supply, Debit & Credit Note

Lesson 27: GST Invoice Format — Tax Invoice, Debit Note,Credit Note, Bill of Supply

Lesson 28: E-Invoicing — Requirements and Live Process Demo

GST Invoice Format’s

E-Invoicing & QRMP Scheme — Live Demo

Lesson 29: QRMP Scheme and Monthly Filing

GSTR-1 Basics: B2B, B2C Large & B2C Small Filing

Lesson 30: B2B and B2C GSTR-1 Invoice Filing

Lesson 31: B2C Large and B2C Small

GSTR-1 Advanced: Exports, LUT, Nil Supply & Adjustments

Lesson 32: Debit and Credit Note in GSTR-1

Lesson 33: Export Invoice in GSTR-1

Lesson 34: How to File LUT Letter

Lesson 35: Exempt, Nil Rated and Non-GST Supply

Lesson 36: Advance and Adjustment in GSTR-1

GSTR-1: E-Commerce, Amendments & Offline Tool

Lesson 37: Supplies through ECO — Flipkart, Amazon, Meesho

Lesson 38: How to Amend GSTR-1

Lesson 39: GSTR-1A Return Filing

Lesson 40: GST Offline Tool — GSTR-1 Filing

GSTR-2B, IMS Dashboard & AI Reconciliation

Lesson 41: What is GSTR-2B

Lesson 42: IMS Dashboard with Action and GSTR-2B ReCompute

Lesson 43: GSTR-2B Reconciliation with AI

Claude AI GST Reconciliation Prompt

GSTR-3B Basics: B2B, B2C, Zero Rate & Nil Supply

Lesson 44: GSTR-3B Filing — B2B and B2C

Lesson 45: Zero Rate Supplies in GSTR-3B and GSTR-1

Lesson 46: Nil, Exempted and Non-GST Supply in GSTR-3B

GSTR-3B Advanced: RCM, ITC Reversal, Interest & Challan

Lesson 47: Reverse Charge (RCM) Treatment in GSTR-3B

Lesson 48: Import of Goods and Inward Supplies from ISD

Lesson 49: ITC Reversal and ReClaim under GSTR-3B

GST Introduction: What is GST & Direct vs Indirect Tax
Start from zero — understand what GST is, how it works, rates, ITC, RCM, and all key GST terms.