What is a GST Filing Course and Why Do You Need in 2026?
A GST Filing Course helps you learn GST registration, return filing, ITC, and GST compliance in a practical way. In 2026, GST skills are highly in demand because every business needs professionals who can handle GST work correctly.
This course is useful for students, accountants, business owners, and job seekers who want better career opportunities in taxation and accounting.
At Tyariexamki, you can learn GST in simple Hindi with practical training, doubt support, and recorded class access.
Who Should Enroll in a GST Filing Course?
A GST filing course at TyariExamki is built for a wide range of learners:
Commerce Students (Class 11, 12 — CBSE, UP Board, Bihar Board, NIOS) Everyone who wants to build their skills in this profession can join this class.
CA Foundation, CA Intermediate, CA Final students who want to become expert in gst practical knowledge beyond the theoretical knowledge because both are important
CS and CMA students because a separate indirect taxation is cover in their module, which is very important to learn
B.Com, M.Com, MBA Finance graduates looking to boost employability if they want to work in the GST profession after completing their graduation degree
Working accountants and bookkeepers who want to upgrade their GST return filing skills
Tax experts and CA Firm staff because they handle the client compliances and GST-related works
Owners of small and medium-sized businesses that wish to handle their own GST filing without fully depending on a CA
E-commerce sellers on Amazon, Flipkart, Meesho, or independent websites who need to understand GST obligations
Freelancers and service providers earning above the GST threshold
Exporters and importers dealing with zero-rated supplies, refunds, and LUT filing
SSC, Banking, and Railway exam aspirants who want a practical skill alongside competitive exam preparation
Why Learn GST Filing from Tyariexamki?
Tyariexamki has been helping students learn and grow since 2014. We are not just a course-selling platform. We provide competitive exam preparation, academic classes, skill development courses, and career training all in one place.
Here’s why many students choose Tyariexamki for their GST Filing Course:
Interact Directly with Your Educator
There are many platforms where students submit their queries and wait for days to get solutions, but Tyariexamki is one of the platforms where students can interact with their educators and solve their doubts after class. We allow communication with the teacher whenever they are having problems
Get Doubts Cleared In Class
GST is a law-driven subject. A small misunderstanding about ITC eligibility or return filing deadlines can cost a business significantly. Our teachers quickly solve any questions you may have, so you never proceed with an incorrect idea.
Learn Anytime, Anywhere
We provide GST online courses; students can use a laptop, iPad, or phone to study from anywhere. Our mobile-friendly platform lets you watch lectures during your commute, lunch break, or whenever suits your schedule.
Learn Without Limit
No cap on the number of times you watch a lecture. Complex GST topics like GSTR-9C reconciliation, ITC reversal, or E-Way Bill generation deserve multiple viewings until mastered.
Test Series for GST
Tyariexamki offers a dedicated Test Series for GST—structured assessments that test your conceptual understanding and practical filing skills. This is the most powerful way to know whether you are truly job-ready or business-ready.
Hindi-Medium Teaching
Our GST filing course is taught in Hindi, making it accessible and comfortable for learners from Delhi, UP, Bihar, Rajasthan, Haryana, Madhya Pradesh, and across the Hindi-speaking belt of India.
One Platform for Everything
Whether you are simultaneously preparing for SSC CGL, IBPS PO, CA Foundation, or Class 12 Board exams—Tyariexamki is the only platform in India where you can manage all of these goals with your GST skill development.
Recording Access
Once enrolled, you have unlimited-time access to course content, so you can revisit updated GST rules, circular changes, and amended return forms as they evolve.
Course Certificate
Earn a recognized completion certificate upon finishing the GST filing course—add it to your LinkedIn profile, resume, or CA firm portfolio.
Expert Support via Call and WhatsApp
Talk to a Tyariexamki expert at +91-9953092072—we guide you to the right course based on your background and goals.
Complete GST Filing Course Curriculum—What You Will Learn?
Our GST filing course is structured from the ground up—covering theory, law, portal navigation, and live practical filing demos. Here is the full curriculum:
Module 1: Foundation of GST in India
What is GST? History and need for tax reform in India
Constitutional Amendment and the GST Council
Dual GST structure — CGST, SGST, IGST, and UTGST
Difference between goods and services under GST
GST rates: 0%, 5%, 12%, 18%, and 28% slabs
Exempt supplies vs nil-rated vs zero-rated supplies
Composition Scheme — eligibility, benefits, restrictions
GST vs old tax regime: VAT, Service Tax, excise—key differences
Module 2: GST Registration — Step-by-Step
Who must register for GST (threshold limits)
Mandatory vs voluntary registration
Types of GST registration: Regular, Composition, Casual Taxable Person, Non-Resident, TDS Deductor, TCS Collector
How to apply for GSTIN on the GST portal (LIVE demo)
Documents required for different business categories (proprietorship, partnership, LLP, company)
Aadhaar authentication and OTP verification
ARN (Application Reference Number) — tracking your application
Amazon, Flipkart, Meesho, and other online retailers must register for GST.
GST registration for freelancers and service exporters
Amendment in registration details—how to update address, directors, mobile, bank account
Cancellation and revocation of GST registration
Module 3: GST Invoicing and Documentation
What is a valid tax invoice under GST?
Mandatory fields on a GST tax invoice
Invoice series numbering and record-keeping obligations
Bill of Supply — when to issue instead of a tax invoice
Debit Note under GST — when and how to issue
Credit Note under GST — when and how to issue
Receipt Voucher, Refund Voucher, Payment Voucher
Delivery Challan — use cases
Export invoice formats: with payment of IGST vs without payment of IGST (LUT)
GST invoicing for e-commerce and digital services
Revised invoice — when applicable
Module 4: Place of Supply — Critical for Correct GST Application
Intra-state vs inter-state supply
Determining place of supply for goods
Determining place of supply for services (general rule + exceptions)
Import and export of goods and services under GST
Special rules: works contract, immovable property, transportation, telecom
Module 5: Input Tax Credit (ITC) — Deep Dive
What is Input Tax Credit (ITC)?
Conditions for claiming ITC — Section 16 of CGST Act
ITC on capital goods, inputs, and input services
Blocked credits under Section 17(5) — items where ITC cannot be claimed (motor vehicles, food, personal use, etc.)
Pro-rata ITC — apportionment for exempt and taxable supplies
GSTR-2A vs. GSTR-2B—key differences and which one to follow
ITC reconciliation—matching purchases with supplier's GSTR-1
ITC mismatch — causes, consequences, and how to resolve
ITC reversal — when and how (Rule 37, Rule 42, Rule 43)
ITC on advances paid
Reclaim of reversed ITC
Annual ITC reversal — GSTR-9 reconciliation
Module 6: GST Returns: Complete Guide to Filing
GSTR-1 — Statement of Outward Supplies
Who files GSTR-1?
Monthly vs quarterly filing (QRMP scheme)
B2B invoices — how to report
B2C invoices—summary vs detailed reporting
Export invoices in GSTR-1
Credit notes and debit notes in GSTR-1
HSN/SAC summary — mandatory from which turnover?
Amendments in GSTR-1
LIVE demo: Filing GSTR-1 on the GST portal
GSTR-3B — Monthly Summary Return
What is GSTR-3B?
Outward supply summary — Table 3.1
Inter-state supplies to unregistered persons—Table 3.2
ITC claimed — Table 4
Exempt and nil-rated supplies — Table 3.1(c) and (d)
Tax payment in GSTR-3B—cash vs credit ledger
Interest calculation on delayed tax payment
Late fee for delayed filing
LIVE demo: Filing GSTR-3B on the GST portal
GSTR-2B — Auto-Drafted ITC Statement
Understanding GSTR-2B
How to read and download GSTR-2B
Reconciling GSTR-2B with your purchase register
Action on missing invoices in GSTR-2B
GSTR-4 — Composition Dealer Return
Annual return for composition scheme taxpayers
How to file CMP-08 (quarterly payment statement)
Annual GSTR-4 filing
GSTR-9 — Annual Return
Who is required to file GSTR-9?
Table-wise breakdown of GSTR-9
Reconciling GSTR-1 and GSTR-3B with GSTR-9
Disclosing ITC differences in GSTR-9
Late fee and penalties for GSTR-9
GSTR-9C — Reconciliation Statement (Self-Certified)
What is GSTR-9C?
Who is required to file GSTR-9C?
Turnover reconciliation
ITC reconciliation in GSTR-9C
Tax paid difference and additional liability
Filing GSTR-9C on the portal
Other Returns
GSTR-5: Non-Resident Taxable Person
GSTR-6: Input Service Distributor (ISD)
GSTR-7: TDS deductor under GST
GSTR-8: E-commerce operators (TCS under GST)
GSTR-10: Final return (after GST registration is canceled)
GSTR-11: UIN holders (embassies)
Module 7: E-Way Bill — Generation and Compliance
What is an E-Way Bill?
When is an E-Way Bill mandatory? (Value threshold, exempt goods)
How to register on the E-Way Bill portal
Generating an E-Way Bill — Part A and Part B
E-Way Bill for inter-state and intra-state movement
E-Way Bill for imports and exports
Cancellation of E-Way Bill
Consolidated E-Way Bill for multiple consignments
E-Way Bill validity period and extension
Consequences of not generating an E-Way Bill
Module 8: GST Payment — Cash and Credit Ledger
How to utilize and top off an electronic cash ledger
Electronic Credit Ledger — ITC balance and utilisation
Electronic Liability Ledger — tax dues tracking
Order of utilisation of ITC: IGST first, then CGST, then SGST (after 2019 amendment)
Payment via challan (PMT-06)
Interest on delayed tax payment — calculation with examples
Tax payment under QRMP scheme
Module 9: GST Refunds
When can you claim a GST refund?
Refund for exporters (zero-rated supplies)
Refund of excess cash balance
Refund in case of inverted duty structure
LUT (Letter of Undertaking) — how to file for export without payment of IGST
Refund application process — RFD-01 filing
Refund status tracking
Module 10: GST Notices, Penalties and Litigation
Common GST notices: ASMT-10, DRC-01, DRC-01A
How to respond to a GST notice
Scrutiny of returns — Section 61
Best judgment assessment — Section 62
GST penalty provisions—Sections 122, 123, 125
Late fees for delayed return filing (GSTR-1, GSTR-3B, GSTR-9)
Interest rate on unpaid tax liability
Voluntary payment of tax (DRC-03)
GST appeals process — GST Appellate Authority
Module 11: GST for Specific Business Types
E-Commerce Sellers (Amazon, Flipkart, Meesho, Snapdeal)
Mandatory GST registration regardless of turnover
TCS deducted by e-commerce operators (1% IGST or 0.5% CGST + 0.5% SGST)
How to claim TCS credit in GSTR-3B
Reconciling marketplace sales with GSTR-8 filed by the platform
Category-specific GST rates for products sold online
Freelancers and Service Providers
GST applicability — threshold and registration
Export of services under GST — conditions for zero-rating
LUT filing for freelancers receiving foreign remittances
Place of supply for cross-border services
Exporters and Importers
Zero-rated supply under GST
Export with IGST payment as opposed to export under LU
GST refund for exporters — claiming IGST refund
Import of goods — IGST on import, customs duty, and ITC claim
Import of services — Reverse Charge Mechanism (RCM)
Shipping bill and GSTR-1 reconciliation for exporters
Composition Scheme Businesses
Limits on turnover (₹1.5 crore for commodities and ₹50 lakhs for services)
CMP-08 quarterly payment
Annual GSTR-4
Restrictions on ITC and inter-state sales
Works Contract and Real Estate
GST rates on works contract
ITC restriction for works contract used for immovable property
GST on under-construction properties
Module 12: GST Reconciliation — The Most Critical Skill
Why reconciliation matters — avoiding ITC mismatches and notices
Purchase register vs GSTR-2B reconciliation — step by step
Sales register vs GSTR-1 reconciliation
GSTR-1 vs GSTR-3B reconciliation
GSTR-3B vs books of accounts reconciliation
GSTR-9 annual reconciliation — identifying differences
How to deal with suppliers who don't file returns
Module 13: GST Audit and Compliance
GST audit by department — Section 65
Special audit — Section 66
GST audit by Chartered Accountant (Section 35(5)) — current status
GSTR-9C — self-certified reconciliation statement
Books of accounts and records to be maintained under GST
Retention period for GST records
Module 14: Latest GST Amendments and Council Updates (2024–2025)
Key decisions from recent GST Council meetings
New Invoice Management System (IMS) — how it works
Changes in GSTR-1 with Amendments 1 and Amendments 2 tables
QRMP scheme updates
Recent circulars issued by CBIC
GST on online gaming — new rules
Biometric Aadhaar authentication for new registrations
GST amnesty scheme updates
GST Portal Navigation — LIVE Practical Demonstrations
We are practical and conduct GST classes on the government portal (www.gst.gov.in) so students can learn a complete course on a practical basis:
New GST Registration — complete application walkthrough
Filing GSTR-1 with B2B, B2C, export, and credit note entries
Filing GSTR-3B — complete table-by-table filling
Downloading and reading GSTR-2B
Reconciling GSTR-2B with purchase data in Excel
GST payment — creating challan and paying tax
The E-Way Bill portal's E-Way Bill generation process
Filing LUT for export transactions
Filing GST refund application (RFD-01)
Responding to a GST notice
GST Filing Course — Career Opportunities After Completion
Completing a practical GST filing course opens multiple career and business opportunities:
Pro Tip: A GST filing course combined with Tally Prime knowledge and Income Tax (ITR) filing skills significantly increases your earning potential as a tax professional.
How Does Tyariexamki's GST Course Fit Into Your Larger Learning Journey?
TyariExamki is built for the complete learner. Here is how GST skills connect with the rest of our platform:
GST Filing Course (Skill Development – Taxation)
↓
Accounting Course (Tally, Excel for Accountants)
↓
Income Tax / ITR Filing Course
↓
TDS & TCS Course
↓
ROC / Company Law Course
↓
Career Course in Accounting / Taxation
↓
GST Test Series → Job Ready / CA Firm Ready
No other platform in India offers this complete, integrated learning pathway from foundational skills to career placement readiness — all in one place.
How to Enrol in Tyariexamki's GST Filing Course?
Getting started is simple:
Visit www.tyariexamki.com
Navigate to Skill Development → Taxation
Select the GST Filing Course
Sign Up / Login and complete your enrolment
Start Learning immediately with lifetime access
📞 Need help choosing the right course? Call or WhatsApp our expert team: +91-9953092072 | (011)-46584889
📍 Office: A-16, 1st Floor, Rajouri Garden, New Delhi – 110027
Overview:
GST is not going anywhere. If anything, it is getting more complex—with the Invoice Management System (IMS), biometric Aadhaar authentication for new registrations, changes in GSTR-1 filing, and the evolving e-invoicing mandate, there is a bigger need than ever for GST professionals with training.
Tyariexamki's GST filing course is designed to make you genuinely skilled—not just certificate-holding. We cover every form, every portal, every ITC nuance, every reconciliation method, and every compliance obligation that a practicing GST professional in India deals with daily.
This is not just a course. It is the beginning of a high-income career in taxation.
👉 Enrol Now at Tyariexamki
Frequently Asked Questions About GST Filing Course
Is GST Filing a good career option in 2026?
Yes, GST filing is a high-demand skill in 2026 because every business needs GST compliance and return filing experts.
What is the eligibility for a GST course?
Anyone can join a GST course, including students, commerce graduates, accountants, freelancers, and business owners.
How long does it take to learn GST filing?
Basic GST filing can be learned in a few weeks, while advanced practical GST training may take 1–3 months depending on the course.
Which software is used in GST filing courses?
Most practical GST courses teach GST filing using GST Portal, Tally Prime, Excel, and ClearTax software.
What will I learn in a practical GST filing course?
You will learn GST registration, GSTR-1, GSTR-3B, ITC, reconciliation, e-way bill, invoicing, and GST return filing practically.
What are the job opportunities after a GST course?
You can work as:
GST Executive
Tax Consultant
Accounts Executive
GST Practitioner
Compliance Executive
What is GSTR-1 and GSTR-3B?
GSTR-1 is used for reporting sales details, while GSTR-3B is a monthly summary return for tax payment.
Why is Input Tax Credit (ITC) important in GST?
ITC helps businesses reduce their tax liability by claiming credit for GST paid on purchases.
What are the common mistakes in GST filing?
Common mistakes include incorrect ITC claims, late return filing, invoice mismatches, and wrong GST entries.
Which is the best GST filing course in India?
The best GST course is one that provides practical training, live filing practice, updated GST concepts, and career support.
