nergy india logo nergy india logo

GST Executive

MEP/N1217

The GST Executive course offers hands-on experience using a simulated learning platform. Enhance your tax system skills, gain practical expertise in GST registration and filings, and master e-way bill generation.

Our Syllabus

  • How to take GST Temporary Registration (TRN) 1 hour
  • How to take GST Registration (GSTIN) 4 hours
  • How to file Nil GSTR-1 & 3B 4 hours
  • How to generate E-Way bill 4 hours
  • How to file GSTR-1 8 hours
    • B2B details
    • B2C details
    • B2C Large
    • Documents Issued
    • Debit notes and credit notes
  • How to File CMP 08 (Composition) 2 hours
    • Auto populated sales details from GSTR-1
    • How to File Income Tax return (ITR-1)
      Gross Salary, Allowances and perquisites
      Allowances which are exempted from salary
      Income from House property  
      Income from other sources
    • Auto populated ITC from GSTR-2B
  • How to file GSTR 1 & 3B 8 hours
    • Auto populated sales details from GSTR-1
    • Auto populated ITC from GSTR-2B
    • View GSTR-2B for availing input tax credit (ITC)
Job opportunities you can explore after this course

Other Courses

Personal Finance
Course
Personal Finance

This is a course made for everyone who wants to attain financial literacy. Designed under the belief that financial literacy is a life skill.

Personal Finance
Course
GST Executive

Master the art of GST registration, filings, and e-way bill generation with our hands-on course, gaining valuable expertise.

Personal Finance
Course
Statutory Executive

The Statutory Executive course features hands-on statutory e-Filing in a simulated environment. Master e-PAN generation, ITR filing and registrations, GST, TDS/TCS computations, digital signature certificate and EPFO/ESIC

Personal Finance
Course
Finance Executive

Join our Finance Executive course for hands-on training in financial management, including accounting, reporting, compliance, banking, and industry readiness.