GST Course 2026: Filing, Registration & ITC in India

Name: GST Course 2026: Filing, Registration & ITC in India
Rating: 4.3 (2540 reviews)

Learn GST filing, registration, ITC, and GSTR returns in a practical GST course for learners

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Last updated 5/2026

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What you'll learn

Basic understanding of GST concepts, including introduction, classification (CGST, SGST, IGST), and GST rates
Categorization of input and output GST
How to complete GST online registration and obtain your GSTIN number
Letter of Undertaking (LUT) registration process
Introduction to the E Way Bill and steps to generate it online
GSTR 2A/2B data preparation and reconciliation techniques
How to prepare and file GSTR 1 returns online
How to prepare and file GSTR 3B returns online
Practical steps for filing ITC 04: Job Work return
Understanding GST return filing and resolving common filing issues
How to work out GST calculations and the GST payment process
GST reconciliation and its importance in the filing process
GST adjustments and the process of filing annual returns (GSTR 9)
How to deal with GST audit and tax assessments
Managing GST on interstate transactions (IGST) and cross-state sales
Practical steps for managing GST compliance in a growing business
GST on E-commerce platforms and how to manage GST filings for online businesses
Practical guidance on keeping up with GST notifications to ensure correct filings

Course content

2 sections • 20 lectures • 2h 56m total length

Introduction to Goods and Service Tax (GST) & Types of GST10:48
Learn the basics of goods and services tax, including indirect taxes, the one nation one tax concept, the five gst types—cgst, sgst, igst, utgst, and cess—hsn codes, and e-invoicing.
Output GST, Input GST and Set Off4:37
Describe output GST, input GST, and set-off under GST with practical examples, covering intra-state and inter-state sales and how to compute net tax liability.
GST Accounting – Journal Entries (Credit Sales & Credit Purchases)7:11
Learn to record gst accounting through journal entries for credit sales and purchases, create the item master and account master in tally, and apply 18 percent gst to transactions.
GST Accounting – Journal Entries (Bank Receipt & Bank Payment)2:52
Learn to record bank-linked purchases and sales under gst using bank entries, debiting purchases with gst input tax and debiting the bank for receipts against sales with gst output.
GST Accounting – Journal Entries (Cash Receipt & Cash Payment)2:02
Master cash-based GST accounting with journal entries for purchases and sales, including input GST at 9% and output GST at 18%, and cash receipts and payments.

GST Introduction and Registration14:32
Explore India's goods and services tax overview, registration rules by goods or services, thresholds, composition schemes, and required documents for proprietorship, partnership, and company.
GST Online Registration10:53
Learn to complete a fresh GST online registration on the portal, including selecting person type, entering business details, uploading documents, and submitting the form for GST number.
Quiz - GST - Registration
LUT Registration (letter of undertaking)5:52
Learn to apply for a gst letter of undertaking for exports, including deemed export and zero-rate supplies, via the gst portal with witness details and otp, valid for one year.
Quiz - Letter of Undertaking
E-Way Bill Introduction6:49
Learn the basics of the e-way bill for moving goods by motor vehicle, including the 50,000 threshold, intrastate and interstate rules, required documents, bill validity, and penalties.
Generate E Way Bill Online (preparing on Eway Bill Portal)12:31
Learn to generate an e-way bill online on the GST portal, including registration and login. Enter supplier and bill-to ship-to details, transport information, and cancel bills within 24 hours.
Quiz - E-way Bill
GSTR 2A/2B Introduction and Data Preparation9:52
Learn the difference between GSTR 2A and 2B, and prepare data for monthly reconciliation by exporting tally data to Excel, formatting it, and matching purchases for input credit.
GSTR 2A/2B Reconciliation with Excel Tool7:31
Perform GSTR 2A/2B reconciliation in five minutes using an Excel tool with input data, matching sheet, and automated classification into fully matched, mismatch, and not in books of accounts.
Let's Practice
GSTR-1 Introduction27:45
Learn how to file GSTR-1, the GST return for outward sales, including B2B and B2C reporting, amendments, credit and debit notes, exports, advances, and essential fields.
GSTR 1 Data Preparation from Tally12:48
Learn to prepare GSTR-1 data from tally exports for October, reconcile with GST R-1 and GSTR-3, and use the government utility to assemble and upload accurate returns.
GSTR 1 Online Filing (Filing on GST Portal)5:11
File the GSTR-1 return on the GST portal using the offline tool; import Excel data, generate and upload the JSON file, then verify and submit.
Quiz - GSTR 1
GSTR 3B Introduction13:44
Master how to file GSTR 3B on the GST portal, calculate liability, report outward supplies and reverse charge, and apply ITC across tables 1–6.
GSTR 3B Data Preparation From Tally4:07
Learn to prepare GSTR-3B data from tally by compiling sales, purchases, and input tax credits, reconcile output liability with credits, and file monthly GST returns.
GSTR 3B Online Filing (Filing on GST Portal)4:50
Learn to file GSTR-3B online on the GST portal by logging in, entering outward sales and input tax credit, saving, offsetting liabilities, and submitting with OTP or digital signature.
Let's Practice
ITC 04 Introduction and Data Preparation2:47
Explore ITC 04 introduction and data preparation for GST, covering job work, delivery challan, the 50,000 threshold, and quarterly filing when job work transactions occur.
ITC 04 Online Filing (Filing on GST Portal)10:05

Requirements

No prior requirements needed

Description

Goods and Services Tax (GST) is India's most significant indirect tax reform, implemented on July 1, 2017. This practical GST course online is designed to take you from the fundamentals of GST taxation to advanced compliance, making you fully job-ready and business-ready in 2026.

What This Course Offers

Complete theoretical and practical training on GST taxation in India
Step-by-step guidance on GST online registration for individuals and businesses
Hands-on training on GST return filing including GSTR-1 and GSTR-3B
In-depth coverage of Input Tax Credit (ITC) calculation and application
Practical training on E-Way Bill generation and management
GST reconciliation techniques for accurate and timely compliance
Advanced GST topics applicable to real-world business and accounting scenarios

What You Will Learn

How to complete GST online registration from scratch
How to file GST returns accurately including GSTR-1, GSTR-3B and annual returns
How to calculate, claim and manage Input Tax Credit (ITC)
How to generate and manage E-Way Bills for goods transportation
How to perform GST reconciliation and avoid compliance errors
How to handle GST notices, amendments and corrections
Practical GST compliance skills applicable to your business or accounting career

Course Features

Lifetime Access: Learn at your own pace, anytime and anywhere, with no time restrictions
Certificate of Completion: Earn an official GST certification to strengthen your resume and LinkedIn profile
30-Day Money-Back Guarantee: Enroll risk-free and receive a full refund within 30 days if not satisfied
Practical and updated course content aligned with GST rules and amendments in 2026
Suitable for business owners, accounting professionals, CA students, finance graduates and tax practitioners

Who This Course Is For

This GST certification course is ideal for business owners managing their own GST compliance, accounting and finance professionals looking to upskill, students pursuing a career in Indian taxation, and anyone seeking a thorough understanding of GST filing and registration in India.

Enroll today and become a certified GST expert trusted by thousands of learners across India.

Who this course is for:

Business owners looking to manage their own GST return filing
Accounting professionals seeking expertise in GST taxation
Graduates (B Com, M Com, MBA) and professionals aiming to build a career in accounting
Jr. and Sr. Accounts Executives or employees in accounts departments
Anyone interested in becoming a GST practitioner or earning a GST certification
Commerce students, especially those studying for exams like CA, CS, and CMA
Anyone who is interested in learning about indirect taxes (GST) of the Indian taxation system

GST Course 2026: Filing, Registration & ITC in India

What you'll learn

Explore related topics

Course content

Basics of GST5 lectures • 28min

Filling of GST Return15 lectures • 2hr 29min

Requirements

Description

Who this course is for: