Accounts Tax
  • E filing training

GST Workshop in Delhi

Get Certified in GST Taxation from one of the best Chartered Accountant faculties in field of Practical Taxation and Accounting

Here, we do not teach you on board or through projector

We provide you practical assignments, data and software and practically train you make to make GST Tax Computations in Excel, Do Accounting in Tally , E-File Different Challans and Returns of GST

 This will help you to clear technical rounds of the interview with ease and get good job offers

Practical Work of CA firm is also given on request to the interested students




Topics Covered

This Course will be in 2 Parts

  1. GST Part 1- GST Basics, Tax Computation, and Accounting
  2. GST Part 2 -GST Challan and Return Filing Practice



Detailed Topic List


GST Part 1

Practical Assignments in GST Basics, GST Accounting and making GST Tax Computations incorporating

  • Accounting in Tally GST
  • Making GST Tax Computations in Excel
  • Applicability oF CGST, IGST, SGST, UTGST on Different Transactions
  • Understanding GST Input Tax Credit Implications
  • Adjustment of CGST,SGST,IGST Credit Amongst Each other
  • Preparation of GST PMT Registers
  • Concept of Jobworker in GST
  • Concept of Input Service Distributor in GST
  • Reverse Charge Mechanism in Case of Purchase from Unregisterred Dealers
  • TCS and Reverse Charge Implications in case of E Commerce Transactions in GST
  • Billing and Invoicing in GST
  • Invoicing In GST
  • TDS Implications in GST
  • Composition Scheme in GST
  • Time of Supply in GST
  • Place of Supply in GST


GST Part 2

Practical Efiling Practice of Different GST Challan and Returns like

  • GSTR 3B  - Monthly Return for July 2017
  • GSTR 1  - Details of outward supplies of taxable goods and/or services effected
  • GSTR 2  - Details of inward supplies of taxable goods and/or services effected claiming input tax credit
  • GSTR 3  - Monthly return on the basis of finalization of details of outward supplies and inward supplies along with the payment of amount of tax.
  • GSTR 4  - Quarterly return for compounding taxable person
  • GSTR 5  - Return for Non-Resident foreign taxable person
  • GSTR 6  - Return for Input Service Distributor (ISD)
  • GSTR 7  - Return for authorities deducting tax at source
  • GSTR 8  - Details of supplies effected through e-commerce operator and the amount of tax collected
  • GSTR 9  - Annual Return



Fees for course

Rs 5000 for Whole Course

You can pay one time or in 2 instalments



  • GST Practical Training Certificate will be provided on request
  • This Certification you can add in your resume under Trainings Undertaken


Batch Timings

We have 2 Batches running

  • Sunday and Early Morning batch for Working Students
  • Weekday batch for those looking for job



  • Add more skills to your resume
  • Help in Practical Company Work
  • Get Certificate In Professional Accounts and Taxation
  • Help  if u face any problem during Company Work
  • We will notify you about Important Changes in Tax etc.



For More Details Contact 


CA Maninder Singh Classes

213,B 1/8 Apsara Arcade,Pusa Road

Next to Karol Bagh Metro Station Gate No 7

New Delhi





Attend our Online Practical Training Course to Get Challan,Return, Efiling and Accounting Practice

The course will be entirely online and you will be provided with assignments and videos. You are required to submit the assignments which we will check and provide you feedback.

This will help you do well in Interviews and get good job offers

You will also receive a Certificate of Professional Training after the completion of course.

Learn more






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CA Maninder Singh

CA Maninder Singh is a Chartered Accountant for the past 14 years. He also provides Accounts Tax GST Training in Delhi, Kerala and online.