GST & Taxation Specialist
A practical entry-level GST and taxation compliance course for commerce students, graduates, accounting assistants, working professionals and career switchers in India, including Tier-2 cities. Learn the Indian tax system, GST registration and GSTIN, CGST, SGST and IGST, HSN and SAC codes, tax invoices, reverse charge, e-invoicing, e-way bills, input tax credit and the Invoice Management System. Prepare GSTR-1, GSTR-3B and GSTR-2B workings, composition returns, GST TDS and TCS, reconciliation, GSTR-9 and 9C concepts, and learn refunds, notices and appeals awareness. Cover income-tax TDS, TCS and advance tax under the Income-tax Act, 2025. Practise with the GST and income-tax portals, TallyPrime, Zoho Books, Excel and careful AI use. This is compliance support, not tax advice, audit or representation, which need authorised professionals. Rules change often, so learners verify every rule at official sources. Placement targets are planning assumptions, not guarantees.
- Duration: 15 weeks
- Modules: 12
- Fee: Rs 18,999
- Field: Legal & Compliance
Roles this track prepares you for
- GST Executive
- GST Accountant
- Accounts Executive
- Taxation Executive
- Tax Assistant
- Compliance Executive
- TDS Executive
- Accounts Assistant
- Accounting Executive
- E-Commerce Accountant
Curriculum
- Taxation Fundamentals and Professional Scope - Understand the Indian tax system, how business entities are taxed, accounting basics for tax work, the compliance calendar and roles in an accounting firm, and the limits between compliance support and professional advisory, audit and representation.
- Indian Tax System: Direct and Indirect Taxes, Authorities and Laws
- Business Entities and Their Tax Treatment: Proprietorship, Partnership, LLP and Company
- Accounting Basics for Tax Work: Ledgers, Vouchers and Trial Balance
- Compliance Calendar and Roles in an Accounting Firm
- Scope of Practice: Compliance Support vs Advisory, Audit and Representation
- GST Foundations: Structure, Supply and Rates - Learn the GST framework and laws, what counts as a supply, time and value of supply, place of supply and the choice between CGST and SGST or IGST, and HSN and SAC codes with the current rate structure.
- GST Framework: Council, Acts, CGST, SGST, IGST and UTGST
- Supply under GST: Taxable, Composite, Mixed, Exempt and Zero-Rated
- Time of Supply and Value of Supply Basics
- Place of Supply: Intra-State vs Inter-State and Choosing CGST/SGST or IGST
- HSN and SAC Codes, Rate Schedules and the Current Slab Structure
- GST Registration, GSTIN and the GST Portal - Learn who must register and the thresholds, how to apply on the GST portal, how a GSTIN and places of business work, amendments, cancellation and revocation, and how to move around the portal including ledgers, notices and user roles.
- Who Must Register: Thresholds, Exemptions and Special Category States
- Applying for Registration on the GST Portal: Documents and Verification
- GSTIN, Principal and Additional Places of Business and Amendments
- Cancellation, Revocation and Surrender of Registration
- GST Portal Navigation: Dashboard, Ledgers, Notices and User Roles
- Portal Practice: Registration Forms, Profile and Ledgers
- Tax Invoices, E-Invoicing, E-Way Bills and Reverse Charge - Learn tax invoices, bills of supply, credit and debit notes, invoicing for goods, services, exports and marketplace sales, reverse charge and self-invoicing, e-invoicing with IRN and QR code, e-way bills, and portal practice on both systems.
- Tax Invoice, Bill of Supply, Credit Notes and Debit Notes
- Invoicing for Goods, Services, Exports and Marketplace Sales
- Reverse Charge Mechanism: Notified Supplies and Self-Invoicing
- E-Invoicing: Applicability, IRN, QR Code and Reporting Timelines
- E-Way Bills: Applicability, Generation, Validity and Common Errors
- Portal Practice: IRP and E-Way Bill Portal Workflows
- Input Tax Credit and Invoice Management - Learn input tax credit eligibility, conditions and time limits, blocked credits, reversals and proportionate credit, credit across different business types, the electronic credit and cash ledgers with utilization order, and the Invoice Management System.
- ITC Basics: Eligibility, Conditions and Time Limits
- Blocked Credits, Reversals and Proportionate Credit
- ITC Across Goods, Services and Capital Goods: Business Scenarios
- Electronic Credit and Cash Ledgers and Order of Utilization
- Invoice Management System: Accept, Reject and Pending Workflow
- GST Returns: GSTR-1, GSTR-3B, QRMP and Composition - Learn return types and due dates, GSTR-1 and GSTR-1A, GSTR-3B liability and ITC claims, reading GSTR-2B and matching credit, the composition scheme, and late fees, interest, filing time limits and return review checklists.
- Return Types and Due Dates: Monthly, QRMP, Composition and Annual
- GSTR-1 and GSTR-1A: Outward Supplies, Amendments and Filing
- GSTR-3B: Liability, ITC Claim and Tax Payment
- GSTR-2B: Reading the Statement and Matching ITC
- Composition Scheme: Eligibility, Quarterly Payment and Annual Return
- Late Fees, Interest, Time Limits and Return Review Checklists
- GST TDS, TCS, E-Commerce and Special Registrations - Learn GST TDS and who deducts, GST TCS for e-commerce operators and its effect on sellers, how e-commerce sellers handle settlement reports and returns, and casual, non-resident and input service distributor registrations.
- GST TDS: Who Deducts, Returns and Credit to the Deductee
- GST TCS: E-Commerce Operators' Obligations and Seller Impact
- E-Commerce Sellers: Settlement Reports, Returns and GST Matching
- Casual, Non-Resident and Input Service Distributor Registrations
- GST Reconciliation, Annual Returns and Audit Concepts - Learn books-to-return reconciliation, GSTR-2B to purchase register reconciliation, GSTR-9 and GSTR-9C applicability and preparation, department audit concepts and documents, and year-end GST closing with corrections and reversals.
- Books-to-Return Reconciliation: Sales, Tax Liability and ITC
- GSTR-2B vs Purchase Register Reconciliation Workflow
- GSTR-9 and GSTR-9C: Applicability and Preparation Workflow
- GST Audit Concepts: Documents, Checklists and Common Findings
- Year-End GST Closing: Corrections, Reversals and Documentation
- GST Refunds, Notices, Assessments and Appeals - Learn GST refund types and application workflow, how to read and track notices and orders, scrutiny, assessment, demand and penalty concepts, how to prepare a notice reply file and when to hand it to a professional, and appeals and the GST Appellate Tribunal at awareness level.
- GST Refunds: Types, Eligibility and Application Workflow
- Notices and Orders: Reading, Tracking and Deadlines
- Scrutiny, Assessment, Demand and Penalty Concepts
- Replying to Notices: Documentation, Escalation and Professional Boundaries
- Appeals and the GST Appellate Tribunal: Awareness
- Income-Tax Compliance: TDS, TCS and Advance Tax - Learn the Income-tax Act, 2025 tax year and structure and what changed from the 1961 Act, business income and presumptive taxation fundamentals, TDS basics, TDS returns, certificates and corrections, TCS and advance tax computation support, and the Income Tax e-Filing Portal.
- Income-tax Act, 2025: Tax Year, Structure and What Changed from the 1961 Act
- Business Income, Presumptive Taxation and Books for Tax Fundamentals
- TDS Basics: Deductor, Deductee, Rate Tables, Deposit and Due Dates
- TDS Returns, Certificates and Corrections
- TCS and Advance Tax: Computation Support, Interest and Payment
- Income Tax e-Filing Portal: Registration, Notices and Communication
- Tax Software, Automation and AI Workflows - Learn TallyPrime and Zoho Books for GST, Excel and Google Sheets for tax lookups and reconciliation, AI-assisted reconciliation and OCR invoice processing, automation with data security and client document workflows, and how to verify every software and AI output before filing.
- TallyPrime for GST: Ledgers, Vouchers, GST Setup and Returns
- Zoho Books for GST: Invoicing, Purchases and Return Reports
- Excel and Google Sheets for Tax: Lookups, Pivot Tables and Reconciliation Sheets
- AI-Assisted Reconciliation and OCR Invoice Processing
- Automation, Data Security and Client Document Workflows
- Verifying AI and Software Output: Checks Before Filing
- Capstone and Career Readiness - Bring GST and income-tax work together in an annual compliance case for an Indian SME, learn compliance management with calendars, trackers and client communication, and understand career paths, GST Practitioner eligibility and professional boundaries.
- Capstone: Annual Compliance Case for an Indian SME
- Compliance Management: Calendars, Trackers and Client Communication
- Career Paths, GST Practitioner Eligibility and Professional Boundaries
Frequently asked questions
How long is the GST & Taxation Specialist course?
It runs for 15 weeks, with 12 modules. It is self-paced online learning from EasySkill Career Academy, Surat.
How much does the GST & Taxation Specialist course cost?
The fee is Rs 18,999.
What will I build in GST & Taxation Specialist?
Every module ends in a graded practical task that AI checks in about 30 seconds, so you finish with a portfolio you can show to employers or clients.
Which roles does GST & Taxation Specialist prepare me for?
It prepares you to apply for roles such as GST Executive, GST Accountant, Accounts Executive, Taxation Executive, Tax Assistant. It does not guarantee a job or income.
Can I learn online, or do I have to visit a centre?
You can learn fully online. EasySkill also has centres in Adajan, Vesu and Bhestan, Surat, if you prefer to visit.
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