Join India’s most comprehensive GST Practical Training Program, designed and taught by CA Keval Mota, to make you job-ready and confident in handling real-world GST compliances.
This 80-hour intensive course covers every practical aspect of GST, from registration to return filing, assessments, and litigation — with complete hands-on guidance using real data, portal walkthroughs, and Excel workings.
Foundations & Registrations
GST overview, structure, and applicability
Voluntary, compulsory & special registrations
Amendments, cancellations, revocations
GST Returns & Compliance
GSTR-1, 2A, 2B, GSTR-3B, CMP-08, ITC-04 — step-by-step filing
Annual Return (GSTR-9) and Audit (GSTR-9C)
Reconciliation of ITC, outward, inward supplies
Advanced Topics
Input Tax Credit (ITC) rules, restrictions, and reversals
E-way bill compliance
Refunds, Notices & Appeals
Refunds for exporters, inverted duty, excess payment
Replying to department notices & DRC proceedings
Filing appeals before appellate authorities
Litigation case studies & real-time examples
Practical Workings & Case Studies
Real-life return preparation
Excel-based GST workings and reconciliations
End-to-end compliance workflow for clients
How to manage clients’ GST portfolio effectively
Students pursuing CA, CS, CMA
Accountants and tax executives
Professionals seeking to start a GST consultancy
Business owners who want control over GST compliance
10+ years of professional experience in Indirect taxation
Taught 10,000+ students and professionals across India
Practical-oriented teaching with live case studies
Real-time portal walkthroughs and practical assignments
By the end of this course, you’ll be able to:
✅ Independently file all GST returns and manage compliance
✅ Handle departmental notices and refunds confidently
✅ Conduct GST audits and reconciliations
✅ Build a professional GST practice with real-world expertise