GST Course with Tally ERP 9 – Practical GST Training
Average Rating : 4.29
Master GST with Tally ERP 9 and learn GST Law, GST Accounting, GST Reports, Input Tax Credit, GSTR-1, GSTR-3B and GSTR-9 Annual Return through practical training.
Practical Learning
6 hours content
Get Certified
12 resources
Get the October 2026 Udemy Coupon & Enroll in the GST Course with Tally ERP 9
Use Udemy Coupon Code 966B43539A0324CA576B
Course Description
Practical GST Course with Tally ERP 9 – Upgrade Your Accounting Career.
Practical Course in Goods and Services Tax with Tally ERP 9 focuses on practical aspects of GST Law in India, GST Computation in Tally ERP 9,GST Reports, Input Tax Credit adjustment and Returns in GSTR1 and GST3B also GSTR9 annual return. Courses helps to gain practical knowledge of Tax Computation, Passing tax related transactions, understanding procedures of GST and filing online returns. This is not just GST course but is also a Tally course.
Udemy GST Course covers following topics :
- GST Law from practical point of view.
- GST Registrations
- Passing GST transactions and doing computation in Tally ERP 9.
- Creating GST reports in Tally ERP 9 and Excel.
- Input Tax Credit (ITC) adjustment of GST.
- GST payments on GST portal
- Return filing of GSTR1,GSTR3B by offline and online on GST Portal.
- New !!! GSTR9 annual return for regular dealer.
- Understanding GST portal functionalities.
Who should do the GST training :
- Freshers and experienced people who want to advance career in taxation.
- People who want to be independent practitioners of GST.
- Businessmen and women who want to take care of GST returns on their own.
GST Course with Tally ERP 9 Course Curriculum:
GST Law
GST law explained practically, Introduction to CGST,SGST,IGST,UTGST.Regular registrations and composition scheme,GST rates,HSN and SAC codes.Levy of GST,Place of Supply under GST,(ITC) Input tax credit,Reverse charge mechanism,TDS and TCS under GST.
GST online returns,payments and registration
GST return filing in GSTR1,GSTR2 & GSTR3B online as well as offline,GST online payments.GST online registrations.
Old taxation to GST
Migrating from Excise,VAT,CST,Service Tax etc to Goods and Services Tax(GST).
GST Implementation in Tally ERP 9
Implementation of GST in Tally ERP 9 to generate correct reports of GST.Accurate creation of Accounts, Inventory,Tax,Purachase,Sales,Party masters.
GST Computation in Tally ERP 9
Doing GST computation in detail. Passing Sales,Purchase, Interstate transactions, Advances booking, TDS under GST, Expenses booking, reverse changetransaction etc.
GST Reporting
Creation of GSTR1,GSTR2 and GSTR3B reports,Input tax credit reports in Excel.
GST Input Tax credit (ITC) adjustment
reparation ITC adjustment report in Excel,Adjusting credits as per ITC rules and finding tax payable.
GST online returns,payments and registration
GST return filing in GSTR1,GSTR2 & GSTR3B online as well as offline,GST online payments.GST online registrations.
Who this course is for
All freshers or experienced people who want to gain the practical knowledge in Goods and Services Tax required for job in accounts and taxation.
People who want to work as GST Consultant.
Businessmen who want to learn GST and GST return filing.
GST Course with Tally ERP 9 Course Highlights
Practical GST Law Training
GST Accounting with Tally ERP 9
GST Computation
GST Reports in Tally & Excel
Input Tax Credit (ITC)
GSTR-1 Return Filing
GSTR-3B Return Filing
GSTR-9 Annual Return
GST Portal & Online Payments
Career-Focused GST Skills
About Instructor : Ranjit B Kate
Microsoft Certified Trainer and Finance Professional
Ranjit Kate is a Microsoft Certified Trainer (MCT), Data Analytics Trainer and Finance Professional with extensive experience in Microsoft Excel, data analysis, business reporting and finance.
As the instructor of this GST and Tally ERP 9 course, Ranjit combines his knowledge of finance, accounting, taxation and technology to explain GST concepts and their practical application in Tally ERP 9.
Course Curriculum
- GST law explained practically, Introduction to CGST,SGST,IGST,UTGST.Regular registrations and composition scheme,GST rates,HSN and SAC codes.Levy of GST,Place of Supply under GST,(ITC) Input tax credit,Reverse charge mechanism,TDS and TCS under GST.
- GST return filing in GSTR1,GSTR2 & GSTR3B online as well as offline,GST online payments.GST online registrations.
- Migrating from Excise, VAT, CST, Service Tax etc to Goods and Services Tax(GST).
- Implementation of GST in Tally ERP 9 to generate correct reports of GST.Accurate creation of Accounts, Inventory,Tax,Purachase,Sales,Party masters.
- Doing GST computation in detail. Passing Sales, Purchase, Interstate transactions, Advances booking, TDS under GST, Expenses booking, reverse change transaction etc.
- Creation of GSTR1,GSTR2 and GSTR3B reports,Input tax credit reports in Excel.
- Preparation ITC adjustment report in Excel,Adjusting credits as per ITC rules and finding tax payable.
- GST return filing in GSTR1,GSTR2 & GSTR3B online as well as offline, GST online payments. GST online registrations.
Frequently Asked Questions – GST Course with Tally ERP 9
Is this GST course suitable for beginners?
Yes. This course is suitable for beginners who want to understand GST concepts, GST accounting and GST transactions in Tally ERP 9. It also covers practical GST reports and return-related processes.
What will I learn in this GST Course with Tally ERP 9?
You will learn GST Law, GST accounting in Tally ERP 9, GST Reports, Input Tax Credit (ITC), GST computation, GSTR-1, GSTR-3B and GSTR-9 Annual Return through practical examples.
Does this course teach GST accounting in Tally ERP 9?
Yes. The course covers practical GST accounting and GST transactions in Tally ERP 9, helping you understand how GST is recorded and reported in accounting software.
What GST topics are covered in the course?
The course covers important GST topics including GST registration, GST rates, CGST, SGST, IGST, Input Tax Credit, GST transactions, GST reports, GST returns and GST compliance-related concepts.
Will I learn how to calculate GST?
Yes. You will learn the practical calculation of GST and understand how CGST, SGST and IGST are applied to relevant transactions.
Does the course cover Input Tax Credit (ITC)?
Yes. Input Tax Credit (ITC) is covered as part of the course. You will learn the concept of ITC and how input tax credit affects GST liability.
Does this course teach GSTR-1?
Yes. The course covers GSTR-1, including the relevant GST data and reporting process covered in the training.
Does the course teach GSTR-3B?
Yes. You will learn about GSTR-3B, including GST liability, Input Tax Credit and the return-related process covered in the course.
Does the course cover GSTR-9 Annual Return?
Yes. The course includes GSTR-9 Annual Return and explains the relevant concepts and information required for annual GST reporting.
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