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Certified GST Professional

Enroll in our Certified GST Professional program and gain a comprehensive 360-degree understanding of GST and its profound impact on businesses, guided by our team of seasoned GST Experts. IDFL, renowned as one of India's premier institutes for GST and financial accounting training, aids professionals and students in attaining certification as proficient GST Professionals. The IDFL Certified GST Professional course covers all the practical dimensions of Goods & Service Tax (GST), encompassing registration, GST returns, GST E-filing, and a comprehensive grasp of GST transaction accounting and recording. By undertaking this GST course, learners will gain an extensive comprehension of the critical business impact areas facilitated by GST's implementation, which has significantly paved the way for job creation and attracted numerous global companies.

GST, an Indirect Tax, has replaced several previous indirect taxes in India. This course navigates the entire GST cycle, from registration to claims, elucidating the concept of reverse charge in detail. Moreover, the GST certification course not only enriches your understanding of GST law but also educates you on how to interpret and reference the law for future application.

IDFL’s GST training course proves instrumental in acquiring new skills and updating your existing knowledge, all through practical experiences with advanced software. Cultivate your professional trajectory with an in-depth comprehension of GST Law, including its implementation, compliance, and enforcement, thereby enhancing your prospects of securing a position in a prestigious organization through our GST Certification course.

Expect to transcend theoretical knowledge as you apply your learnings in real-world scenarios, positioning yourself for success in the dynamic and fulfilling realm of accounting. The Goods and Services Tax course curriculum at IDFL is meticulously crafted to facilitate practical learning, ensuring its seamless application in everyday business operations. GST aims to supplant all indirect taxes levied on goods and services by the Indian Central and State Governments. Our objective is to ensure that students grasp the intricacies of GST before delving into their study. This Certified course will furnish you with the necessary tools to establish a robust foundation in GST accounting knowledge, technical expertise, interpersonal skills, and professional acumen.

- Skilled GST Certified Course
- In-depth knowledge of GST Laws, applications, and concepts.
- Understand how GST would impact the functioning of organizations.
- Curriculum based on 80% practical training & 20% theoretical
- Changes in the business process required for compliance with the new law.
- Training by initiative experts
- Practical knowledge of the different procedures required under the GST Act, such as Registration, Filing of Returns, benefiting Input Tax Credit, TDS
- Faculties with over 10+ years of experience
- 100% Placement Assistance
- Unlimited Practical hours
- Complete GST accounting training with online GST software
- Smart, well-equipped classrooms.
- Consolidated learning with regular home assignments
- Good infrastructure and supportive management
- Individual attention to each student
- Lifetime support from faculties
- Availability of weekend batches

- Professional GST Certification from IDFL
- Professional behavior and compliance with laws and regulations
- Practical Industrial Training
- Complete hands-on experience on GST
- Computerized Entry and Finalise Reports.
- E – Filling of GST with Automation of Periodical Filling.
- Personality development for interviews
- Get service in the future when something new arrives in the market
- Get help to get work as a freelancer if required
- Get help to start a business as an accounting & income tax specialist if required
- 100% Industry point of view practical training which will help you in a Corporate World.


Goods & Services Tax (GST)

• Introduction of Goods & Services Tax (GST)

  • Types of GST
  • How we determine GST liability
  • Who is eligible for GST
  • Threshold limit for GST registration
  • Who should register for GST
  • GST rate slabs
  • Due dates for all GST returns
  • What does not fall within the ambit of GST

• Structure of GST

  • Meaning of Goods & Services in GST
  • Meaning of supply in GST
  • Taxable event in GST
  • Time of supply
  • Place of supply
  • Valuation of Supply

• Invoicing in GST

  • Raised invoice and charged GST
  • GST invoice
  • Bill of supply
  • Debit Note / Credit Note
  • Payment Voucher

• Input Tax Credit & Payment in GST

  • Set gst liability
  • How do we claim ITC
  • Modes of Payment
  • Electronic Liability Ledger
  • Electronic Credit Ledger
  • Electronic Cash Ledger

• GST Return Filing

  • Type of return forms and due date
  • Process flow of return filing
  • GSTR1 return Filing - sales outward supply return
  • GSTR2A Reconciliation - purchase inward supply return
  • GSTR3B return filing
  • GSTR9/9B return filing 

• Composition Scheme Under GST

  • Limitation and registration of composition scheme
  • The tax rate under the composition scheme
  • Return form in composition scheme

• Reverse Charge Mechanism (RCM)

  • What is RCM
  • Taxability under RCM

• E-Way Bill under GST

  • Why E-way bill is required in GST
  • Who is responsible for issuing E-way bill
  • Issue E-way bill

• Registration under GST 

  • Online Registration
  • Process of registration
  • Issued registration certificate
  • Amendments in Registration
  • Surrender of registration


Career Opportunities after Professional GST Accounting Course

1. GST Practitioner

2. GST Assistant

3. GST Executive

4. Accountant

5. Asst. Accountant

6. Junior Accountant

8. Tax Professional

IDFL offers various accounting courses with different durations.

  • Advanced Diploma in Financial Accounting Auditing & Taxation Course
  • 6 months Diploma in Financial Accounting Auditing & Taxation Course
  • Certified Taxation Professional
  • Certified Accounts Professional


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