Online Course
GST Filing with TallyPrime – With Simulation
Gain expertise in GST compliance, manage returns seamlessly, and handle tax processes with accuracy.
Master the intricacies of GST filing with TallyPrime software—a comprehensive business management solution designed for simplicity, flexibility, and enhanced user experience as well as for seamless tax compliance and efficient operations. This in-depth course delivers practical knowledge of GST fundamentals and their implementation, from registration and tax structures to input tax credit and statutory compliance. Whether you’re a tax consultant, accountant, finance professional, business owner, or a student aiming to specialise in taxation, this course equips you with the expertise to handle end-to-end GST operations.
Through practical application and real-world scenarios, you will learn to:
- Configure and manage GST settings in TallyPrime
- Process intrastate and interstate transactions accurately
- Handle specialised cases like exports and reverse charge mechanism
- Generate and file various GST returns (GSTR-1, GSTR-3B, GSTR-9)
- Create and manage e-Invoices and e-Way Bills
Enroll to master GST compliance and gain essential skills for modern tax management.
Course Details
🕒 Course Duration: 45 hrs
⌨︎ Assessment Duration: 60 min
Features
Blended Learning Module
The blended learning module combines text-based materials with interactive video content, providing a comprehensive learning experience.
Interactive Learning Materials
Interactive learning materials includes a variety of resources such as explainer videos, tutorial videos, quizzes, infographics, and gamification, ensuring an engaging and effective learning journey.
Live Sessions
Real-time interaction with subject matter experts, featuring Q&A opportunities and collaborative problem-solving exercises, provides an immersive and dynamic learning experience.
Grading and Assessment
Grading and Assessment consists of multiple choice questions (MCQs) based on business case scenarios. The minimum passing score is 70%.
Verifiable Certificate
The course is designed in accordance with industry-preferred curriculum standards, known as competency frameworks. Upon completion, learners receive a digital certificate verified by Tally.
Tally Tutor (AI Learning Assistant)
Tally Tutor is an AI-powered learning assistant that instantly answers course-related queries, links learners to relevant chapters, and explains real-world Tally examples, making learning smarter, faster, and more engaging.
Course Content
Chapter 1: Introduction to Goods and Services Tax (GST) – Part A
- Learning Objectives
- Introduction to GST(A)
- Introduction to GST(B)
- E-Way Bill
- GST e-Invoicing
- GST in Tally
- Hierarchy of Calculating Tax in Transactions
- Introduction to Recording GST Compliant Transactions
- Accounting Intrastate Supply of Goods & Services
- Intrastate Inward & Outward Supply of Services
- Accounting Interstate Supply of Goods & Services
- Accounting Purchase and Sales Returns of Goods with GST
- Supplies Inclusive of Tax
- E-Way Bill Report in Tally
- Input Tax Credit Set Off Against Liability
- GST Tax Payment
- Generating GST Returns for Regular Dealer in Tally
- Filing GST Returns in Tally
- Generating e-Invoice in Tally (Part A)
- Generating e-Invoice in Tally (Part B)
- Quarterly Return Monthly Payment Scheme (Part A)
- Quarterly Return Monthly Payment Scheme (Part B)
- Composition Dealer Under GST Regime (Part A)
- Composition Dealer Under GST Regime (Part B)
- Conclusion
- E-Quiz
Chapter 2: Advanced Goods and Services Tax (GST)- Part B
- Learning Objectives & Introduction
- Accounting Intrastate Supply of Goods & Services
- Accounting Interstate Supply of Goods
- Purchases from Unregistered Dealer
- Purchases from Composition Dealer
- Accounting Mixed Supply under GST
- Accounting Composite Supply under GST
- Supply of Exempted/Nil-rated Goods under GST
- Supply of Goods to Special Economic Zone (SEZ)
- Supply of Goods to Other Territory
- Supply of Goods to Unregistered Dealer
- Reverse Charge Mechanism under GST
- Export of Goods under GST
- Advance Receipts under GST
- Generating E-Invoice Report
- Generating E-Way Bill Report
- Input Tax Credit Set Off against Liability
- GST Tax Payment
- Reversal of Input Tax Credit
- Generating GST Returns in Tally
- E-Filing GST Returns in Tally
- Handling Multiple GST Registrations in Single Company
- Enhanced Connected GST Experience in TallyPrime
- Conclusion
- E-Quiz
FAQs
Frequently Asked Questions
Find answers to common questions about GST Filing with TallyPrime.
This course is suitable for students, accountants, finance professionals, tax consultants, entrepreneurs, and business owners who want to develop practical GST compliance and taxation skills using TallyPrime.
Basic accounting knowledge is helpful but is not necessarily required to begin learning GST concepts. The course introduces GST fundamentals and progresses to practical filing and compliance procedures.
Visit the course page, review the course details, and follow the available enrollment or purchase instructions. For assistance with enrollment, contact the iSaral Gurukula team.
The course develops practical knowledge of GST transactions, return preparation, input tax credit, e-Invoicing, and e-Way Bills. These skills can support career development in accounting, taxation, finance, and GST consultancy.
Available payment methods depend on the enrollment platform. Common online options include debit cards, credit cards, UPI, net banking, and supported digital wallets. Confirm the available options during checkout.
After a successful payment, check your registered email for the payment confirmation and course access instructions. If you do not receive confirmation, contact the support team with your transaction details.
Refund eligibility is subject to the applicable course provider's refund policy and purchase terms. Please review those terms before payment and contact the support team if you need clarification.
Access instructions are provided according to the course platform's enrollment process. Check your registered email after successful payment for your login credentials and instructions.
Access duration depends on the course package. The referenced Tally Education course lists one year of access to its learning materials. Please confirm the applicable access period for your selected enrollment.
First, verify your login credentials and internet connection. If the videos remain unavailable, contact the course support team and provide details of the issue so they can assist you.
The referenced Tally Education course offers a digital Certificate of Merit after successful completion of the required course and assessment. Confirm the certificate offered with your selected course provider.
You can share suggestions about the lessons, explanations, practical exercises, and learning materials through the support or contact channels provided by the course team.
Report the issue to the course support team. Mention the chapter, lesson, or topic and describe the error so the team can review your feedback.
Topics include GST fundamentals, GST-compliant transactions, input tax credit, GST returns, reverse charge mechanism, e-Invoicing, e-Way Bills, tax payments, and advanced GST scenarios using TallyPrime.
Yes. The referenced Tally Education GST Filing course requires learners to complete its assessment to meet the course certification requirements.
The referenced Tally Education course specifies a minimum assessment score of 36%. Please check your course's current assessment instructions to confirm the applicable passing requirement.
TallyPrime helps manage GST configurations, record tax-compliant transactions, calculate taxes, generate GST reports, manage input tax credit, and prepare GST returns and related compliance documents.
Shareable Certificate
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