Upskill with Arrows Business Solutions

Empowering students with practical skills for career growth in Accounting, Finance, and Analytics.

GST Training

Master GST essentials with 15-hour and 30-hour programs, designed for practical learning.

Topic	Details
Training Focus	Understand GST rules and filing procedures, Hands-on compliance exercises, Skills applicable for accounting and finance roles
Benefits	Practical Knowledge, Career-Ready Skills, Regulatory Understanding, Efficiency in Business Operations, Error Reduction, Case-Based Learning, Confidence in Reporting, Software Proficiency

GST Training Content

Module	Topics Covered
Module 1: Introduction to GST	Overview of Indirect Taxes and evolution to GST, Structure of GST (CGST, SGST, IGST, UTGST), Objectives and key features of GST, GST Registration process and eligibility, Understanding GSTIN, HSN Code, SAC Code
Module 2: GST Concepts & Framework	Taxable event under GST: Supply of goods & services, Place of supply and time of supply rules, Input Tax Credit (ITC) mechanism & utilization, Reverse Charge Mechanism (RCM), Composition Scheme – applicability & benefits
Module 3: GST Registration & Compliance	Online registration on GST Portal, Amendment, cancellation, and revocation of registration, Generation of E-Way Bill, HSN/SAC code classification and invoicing rules, Maintaining records and accounts under GST
Module 4: GST Returns & Filing	Overview of returns – GSTR-1, GSTR-3B, GSTR-9, Preparing data for returns using Excel/Tally, Return filing process on GST portal, Rectification of errors & reconciliation of returns, Annual return and audit under GST
Module 5: GST in Tally Prime / Accounting Software	Activating GST in Tally Prime, Creating GST ledgers, tax categories, and configuring rates, Recording sales, purchase, and adjustment entries, Generating GST returns (GSTR-1, GSTR-3B) from Tally, Exporting data and cross-verification with portal
Module 6: Advanced Topics & Case Studies	Input Service Distributor (ISD), Job Work procedure under GST, E-Invoicing system and QR code, Practical examples: business cases & reconciliation, Common errors and practical troubleshooting