Course Description

GST & Taxation Mastery Course is a complete practical training program designed to help learners understand Goods and Services Tax (GST), income tax basics, and business compliance in a simple and practical way.

Students will learn how GST works, how to generate invoices, how to calculate tax, how to file returns (conceptual + simulated practice), and how businesses manage tax compliance legally and efficiently.

This course is ideal for entrepreneurs, freelancers, and anyone planning to start a business or work in accounting.

Learning Outcomes

✅ Understand GST system in India

✅ Learn invoice creation & billing

✅ Understand Input Tax Credit (ITC)

✅ Learn GST filing process (practical simulation)

✅ Understand income tax basics

✅ Learn business compliance rules

Course Curriculum

Module 1: Introduction to Taxation System

Duration: 2 Hours

Lessons

• What is Tax?
• Types of Taxes
• Direct vs Indirect Tax
• Overview of GST

Assignment

• Tax Basics Quiz

Module 2: GST Fundamentals

Duration: 3 Hours

Lessons

• What is GST?
• GST Structure (CGST, SGST, IGST)
• GST Registration
• GSTIN Explained

Assignment

• GST Classification Sheet

Module 3: GST Registration Process

Duration: 2 Hours

Lessons

• Who Needs GST?
• Registration Process Steps
• Documents Required
• Common Mistakes

Assignment

• Registration Checklist

Module 4: Invoice Creation

Duration: 3 Hours

Lessons

• GST Invoice Format
• Billing Rules
• HSN/SAC Codes
• Tax Calculation

Assignment

• Create Sample Invoice

Module 5: Input Tax Credit (ITC)

Duration: 2 Hours

Lessons

• What is ITC?
• ITC Rules
• Claim Process
• Common Errors

Assignment

• ITC Calculation Exercise

Module 6: GST Returns Overview

Duration: 3 Hours

Lessons

• GSTR-1, GSTR-3B Overview
• Filing Process (Conceptual)
• Due Dates
• Penalties Basics

Assignment

• Return Filing Simulation

Module 7: GST for Businesses

Duration: 2 Hours

Lessons

• Small Business GST Rules
• E-commerce GST
• Service vs Product Taxation
• Compliance Strategy

Assignment

• Business Case Study

Module 8: Accounting Basics

Duration: 2 Hours

Lessons

• Basic Accounting Terms
• Profit & Loss Overview
• Balance Sheet Basics
• Bookkeeping Introduction

Assignment

• Financial Statement Practice

Module 9: E-Invoicing & Digital Compliance

Duration: 2 Hours

Lessons

• What is E-Invoice?
• Digital Tax System
• Software Tools Overview
• Automation in GST

Assignment

• Digital Compliance Setup

Module 10: Income Tax Basics

Duration: 2 Hours

Lessons

• Income Sources
• Tax Slabs Overview
• Deductions Basics
• Filing Awareness

Assignment

• Tax Calculation Sheet

Module 11: Business Tax Planning

Duration: 2 Hours

Lessons

• Tax Saving Strategies
• Expense Optimization
• Legal Compliance
• Avoiding Penalties

Assignment

• Tax Planning Sheet

Module 12: Final GST Project

Duration: 3 Hours

Tasks

• Create GST Invoice System
• Simulate GST Filing
• Build Tax Plan for Business
• Compliance Checklist Setup

Bonus Resources Included

Templates

• GST Invoice Templates
• Tax Calculation Sheets
• GST Filing Checklist
• Business Compliance Planner
• ITC Tracker

Worksheets

• Daily Billing Practice Sheet
• Tax Planning Workbook
• GST Quiz Sheets
• Financial Tracking Sheet

Checklists

• GST Registration Checklist
• Filing Checklist
• Invoice Checklist
• Business Compliance Checklist

Certification

GST & Taxation Mastery Certificate

Requirements:

• Complete All Modules
• Submit Final Tax Project
• Pass Assessment Test
• Score 70% or Above

Landing Page Sales Copy

Master GST & Taxation and Build Strong Business Compliance Skills

Learn GST, invoicing, tax filing basics, and business compliance to manage or start your business confidently.

What You'll Learn

✔ GST Fundamentals

✔ Invoice Creation

✔ Input Tax Credit

✔ GST Filing Basics

✔ Income Tax Basics

✔ Business Compliance

✔ Tax Planning