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GST Practitioner Course:Practical Training for Finance Roles
Rating: 4.7 out of 5(5 ratings)
341 students

GST Practitioner Course:Practical Training for Finance Roles

Learn GSTR Filing, Refund Rules, IMS Dashboard & ITC Set-Off – Step-by-Step (Hindi)
Created byCA Devesh Thakur
Last updated 5/2025
Hindi

What you'll learn

  • How to file GSTR-1 accurately using a table-wise breakdown
  • Latest GST refund rules (2025) for Exporters, SEZs & Deemed Exports
  • Important May 2025 updates: HSN Dropdown (Table 12), Mandatory Invoices (Table 13)
  • Complete understanding of the Invoice Management System (IMS) dashboard
  • How to adjust Input Tax Credit (ITC) against Output GST liabilities
  • Calculation of late payment interest and late fees with examples

Course content

1 section • 6 lectures • 1h 54m total length

  • Don’t File GSTR-1 Without Watching This! | Table-wise Breakdown Explained|GSTR-139:38

    Don’t File GSTR-1 Without Watching This! | Table-wise Breakdown Explained | GSTR-1

    In this lecture, students will learn the complete table-wise structure of GSTR-1, understand which details to report where, and identify common mistakes to avoid during filing. Ideal for beginners and professionals, this session builds strong foundational clarity for accurate and compliant return filing.

  • New GST Refund Rules 2025 | Export, SEZ & Deemed Export Refund Update8:54

    Lecture 2: New GST Refund Rules 2025 | Export, SEZ & Deemed Export Refund Update

    This lecture covers the latest GST refund rules effective in 2025, focusing on Exporters, SEZs, and Deemed Exports. Learners will understand eligibility, procedural changes, and documentation requirements to successfully file refund applications under the new regime.

  • GST Update May 2025 HSN Dropdown in Table 12 & Mandatory Invoices in Table 13|12:15

    Lecture 3: GST Update May 2025 | HSN Dropdown in Table 12 & Mandatory Invoices in Table 13

    Here, students will explore the May 2025 GST updates, including the introduction of the HSN code dropdown menu in Table 12 and the mandatory invoice reporting requirement in Table 13. The lecture explains how to comply with these changes in a practical, system-oriented manner.

  • Invoice Management System Dashboard| IMS filing Accept, Reject, Pending, etc9:43

    Lecture 4: Invoice Management System Dashboard | IMS Filing Accept, Reject, Pending, etc.

    This lecture provides a hands-on walkthrough of the IMS Dashboard under GST. Students will learn how to handle invoice acceptance, rejection, and pending statuses, along with best practices to maintain smooth vendor communication and system accuracy.

  • Set off of Input GST Against Output GST| How to adjust Input Tax Credit|28:26

    Lecture 5: Set off of Input GST Against Output GST | How to Adjust Input Tax Credit

    In this session, learners will understand how to utilize Input Tax Credit (ITC) to set off against Output GST liabilities. The lecture covers set-off rules, adjustment order, and practical examples, helping students perform accurate GST calculations and optimize cash flow.

  • Calculating Late Payment Interest And Fees In GST with Example15:04

    Lecture 6: Calculating Late Payment Interest and Fees in GST with Example

    This lecture teaches how to calculate interest and late fees under GST when payments or return filings are delayed. Using practical examples, students will learn the rates, formulas, and scenarios where penalties apply, ensuring they can handle compliance effectively.

  • GST Filing and Compliance: Practical Scenario-Based Task

Requirements

  • Basic understanding of accounting or commerce concepts (helpful, but not mandatory)
  • Familiarity with general taxation terms (optional – all key terms are explained)
  • No prior GST filing experience required — this course starts from the basics and moves to advanced practical training
  • Access to a laptop or desktop for better learning experience
  • Willingness to learn and apply real-world GST concepts in practical scenarios

Description

Are you a commerce student, accountant, tax practitioner, or finance professional looking to build practical GST skills required for real-world jobs? This course is for you!

"GST Practitioner Course: Practical Training for Finance Roles" is a hands-on, up-to-date course designed to bridge the gap between theory and practice in the field of Goods and Services Tax (GST). Updated with the latest changes as of 2025, this course gives you in-depth, lecture-wise training on filing, compliance, refunds, and more — all explained in a simple, practical manner.

Whether you're preparing for a job in finance, managing GST for your clients or company, or planning to become a GST practitioner, this course equips you with the essential knowledge and skills you need.

What You Will Learn

  • How to file GSTR-1 accurately using a table-wise breakdown

  • Latest GST refund rules (2025) for Exporters, SEZs & Deemed Exports

  • Important May 2025 updates: HSN Dropdown (Table 12), Mandatory Invoices (Table 13)

  • Complete understanding of the Invoice Management System (IMS) dashboard

  • How to adjust Input Tax Credit (ITC) against Output GST liabilities

  • Calculation of late payment interest and late fees with examples

Lecture-wise Breakdown

Lecture 1: Don’t File GSTR-1 Without Watching This! | Table-wise Breakdown Explained

Understand the complete structure of GSTR-1, including what data to enter in each table. Learn to avoid common filing errors that lead to notices or mismatches. Perfect for both beginners and intermediate users.

Lecture 2: New GST Refund Rules 2025 | Export, SEZ & Deemed Export Refund Update

Stay updated with the latest refund rules applicable from 2025. Learn how to file refunds for exports (with or without LUT), SEZ supplies, and deemed exports, with a focus on documentation and timelines.

Lecture 3: GST Update May 2025 | HSN Dropdown in Table 12 & Mandatory Invoices in Table 13

Explore the May 2025 GST changes, including the dropdown HSN selection in Table 12 and the new requirement for mandatory invoice details in Table 13. Learn how these changes impact return filing and compliance.

Lecture 4: Invoice Management System Dashboard | IMS Filing Accept, Reject, Pending, etc.

Gain hands-on experience with the new IMS Dashboard. Understand how to accept, reject, or manage pending invoices, and how these actions affect your GSTR filings and ITC claim.

Lecture 5: Set off of Input GST Against Output GST | How to Adjust Input Tax Credit

Master the correct method of ITC utilization. Learn which tax (CGST, SGST, IGST) can be set off against which output liability, with clear rules and practical examples to help you manage cash flow and credit efficiently.

Lecture 6: Calculating Late Payment Interest and Fees in GST with Example

Understand how to calculate interest and late fees for delayed GST payments or filings. Learn applicable rates, calculation methods, and filing compliance to avoid unnecessary penalties.

Who Should Enroll

  • BCom / MCom / MBA Finance students

  • CA / CMA / CS aspirants and practitioners

  • Tax consultants & accounting professionals

  • Business owners managing GST returns

  • Anyone preparing for a job in GST-related roles

Why Enroll in This Course?

  • Taught by a qualified Chartered Accountant

  • Updated with real-time GST changes (2025)

  • Covers both conceptual understanding and practical training

  • Short, focused lectures with examples and system demonstrations

Enroll today and take a confident step toward becoming a skilled GST practitioner with real-world filing and compliance capabilities!

Who this course is for:

  • BCom / MCom / MBA Finance students
  • CA / CMA / CS aspirants and practitioners
  • Tax consultants & accounting professionals
  • Business owners managing GST returns
  • Anyone preparing for a job in GST-related roles

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