200 Topics · GSTR-1 se GSTR-9C tak · Sikho seedha CA se
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GST 2.0 Updated Updated 2026 Course Portal Screenshot Notes Hinglish Me

GST & GST Returns Professional Course

200 topics · Sikho seedha Chartered Accountant se

GST Returns, Reconciliation aur Annual Return bilkul Zero se lekar Advance tak — sab kuch ek course me. GSTR-1, GSTR-2A, GSTR-2B, GSTR-3B, GSTR-4, CMP-08, PMT-09, Naye GST 2.0 rate slabs aur Invoice Management System (IMS) ke saath fully updated. Tests, certificate aur doubt support included.

115
GST Law & RulesPart 1-4
48
GST ReturnsPart 5
37
Reconciliation & AnnualPart 6-7
200
Total TopicsFully Updated

▶ Dono demo classes free — pehle dekho, phir decide karo

Course Content

200 topics — poora syllabus

Concept se shuru, portal pe practical tak. GST 2.0, GSTR-1, GSTR-1A, GSTR-1 Amendments, GSTR-2A, GSTR-2B, GSTR-3B, GSTR-4, GSTR-9, GSTR-9C, CMP-08, PMT-09, IMS aur latest 2026 rules ke saath sab updated.

↓ Subject pe click karo — andar ke topics khulenge

GST Basics & Structure

10

Direct vs indirect tax, GST structure, GSTIN structure, state code, CGST/SGST/IGST, intra vs inter state.

GST 2.0 — New Rate Structure

8

56th Council ke naye slabs (0/5/18/40%), old vs new comparison, 40% slab, alcohol/petrol/tobacco.

Charge Mechanism (RCM)

6

Forward vs reverse charge, RCM kin goods aur services pe, GTA option, RCM ka GSTR-1/3B impact.

Supply & Taxable Person

15

Supply, consideration, Schedule I/II/III, distinct person, casual/NR taxable person, exemptions.

Invoicing & Documents

7

Invoice time limit, credit/debit note, post-sale discount revised rules, bill to ship to, job worker.

Input Tax Credit

14

ITC eligibility & conditions, Rule 37A, blocked credit 17(5), revised utilisation order 2026, ISD.

Composition & TDS/TCS

4

Composition scheme, revised turnover limits, benefits, TDS aur TCS under GST.

GST Registration

17

Kaun liable, REG-01 Part A/B, Rule 14A fast registration, MFA, cancellation, revocation, amendment.

E-Way Bill

16

Rules, kab zaruri kab nahi, validity, ship-to mandatory, portal pe practical banana aur cancel karna.

E-Invoicing

7

Applicability, turnover limit, IRN banana, 30-day IRN limit & ITC impact, amend/cancel, auto-population.

Invoice Management System (IMS)

11

IMS dashboard, accept/reject/pending, deemed accepted, GSTR-2B recompute, supplier liability impact.

GSTR-1 Filing

19

Portal, Tally aur Excel se filing, B2B/B2C, SEZ, export LUT, CDN, advance, HSN summary, amendments.

GSTR-2A, 2B & 3B

9

2A vs 2B, saari tables, 3B tables, ITC reversal, credit ledger use, RCM pay aur input claim.

Payments, Interest & Corrections

8

Late fees & interest, 3-year time bar, cash ledger, PMT-09, challan, TDS/TCS return, mistake correction.

Composition, QRMP & Other Returns

12

CMP-08, GSTR-4, GSTR-10 final, quarterly return, IFF, QRMP scheme, online sellers ka return.

Reconciliation — Output Side

7

Book sale vs GSTR-1 vs 3B, GSTR-1 vs 1A, combined reco, mismatch ke reasons aur notice impact.

Reconciliation — Input Side

6

Books vs 2B, 2B vs 3B claimed, IMS ka reco pe asar, input mismatch ka reversal aur interest impact.

Reconciliation — Practical

4

Tally aur Excel se reco, reconciliation statement banana, vendor follow-up on mismatch.

GSTR-9 & GSTR-9C Annual Return

20

GSTR-9 table by table (4 se 18 tak), common mistakes, DRC-03, GSTR-9C reconciliation statement.

Poori 200-topic list dekho

Course Me Kya Milta Hai

Sirf video nahi — poora setup

🎬

Step-by-Step Video

200 topics, GST portal pe live karke dikhaya jaata hai.

📚

Portal Screenshot Notes

PDF notes, portal screenshots ke saath — filing ke waqt reference.

✍️

MCQ + Practical Tests

Law ke liye MCQ, filing ke liye practical test.

💬

Doubt Support

Call ya WhatsApp. Zarurat pade to AnyDesk pe screen dekh ke.

🏅

Certificate

Course complete karne pe — resume aur interview me kaam aata hai.

Ye Course Alag Kyun Hai

GST padhna aur GST file karna — do alag baat hai

Bahut GST course sirf theory padha dete hain — sections, rules, definitions. Exam ke liye theek hai, lekin client ke saamne baithke return file karni ho to haath ruk jaata hai. Aur GST har saal badalta hai — GST 2.0 ke naye slabs, IMS, revised ITC order — purana course aaj kaam nahi aata.

Ye course dono cover karta hai. Pehle law samjho, phir GST portal pe khud GSTR-1, GSTR-1A, GSTR-1 Amendments, GSTR-2A, GSTR-2B, IMS, GSTR-3B, GSTR-4, GSTR-9, GSTR-9C, CMP-08 and PMT-09 file karke dikhaya jaata hai. Sab kuch current rules ke saath — jo aaj, is saal, actually kaam aa raha hai.

Course ke baad ye khud kar paoge

  • GST portal pe khud registration le paoge
  • GSTR-1 — portal, Tally aur Excel teeno se file
  • GSTR-3B, ITC set-off aur RCM handle karna
  • IMS pe invoice accept/reject aur 2B recompute
  • E-Way Bill aur E-Invoice banana aur cancel
  • Books vs portal reconciliation — dono side
  • GSTR-9 & 9C annual return, table by table

Students Ki Baat

Students Review

CA Santosh Pal Classes ke students ke Google reviews.

★★★★★
Google Review

Recently took CA Santosh Pal's online course and found it very well-structured. The videos explain each topic clearly, and supporting documents are shared to make learning easier. When had a doubt, reached out to the support team—they understood my issue right away and guided me step by step until I was satisfied. That personal support really made a difference.

Tejas PatelLocal Guide · 3 months ago
★★★★★
Google Review

Mene abhi tak accounting ke course ko sikhane me 10k se zyada pese waste kardie lekin mujhe aj tak santosh sir jese teacher nh mile … itne months me itna advance course krwaya sir ne or explanation itni badia hai ki chahe ap commerce ko ho ya non commerce ke sab ek jagah hi hai … me inse pdhane ke bad khud apna institute run karrhi hu 20+ students ka … I will suggest santosh sir se pdhaie life ban jaegi

Canvafor GkiA year ago
★★★★★
Google Review

It's been only 10–12 days since I joined Sir Santosh Pal's course, and honestly, I'm getting much more value than I expected. The way he explains everything is simple and practical, which makes it easy to understand. I can already feel a big improvement in my confidence, and now I believe I'll be able to work on real accounting tasks with confidence.

Mandeep BarolaA day ago

Enrollment

Apna plan choose karo

Teeno me same 200 topics, same Portal Screenshot Notes, same tests, same certificate. Fark sirf validity ka hai.

Standard

3 Month Validity

₹999 ₹1,999 50% OFF
  • 200 topics · fully updated
  • Portal Screenshot Notes
  • Tests — MCQ & Practical
  • Doubt support
  • Certificate
  • 3 mahine ki validity
  • Update 3 mahine tak
₹999 me enroll
Best Value

Lifetime

Lifetime Validity

₹1,999 ₹3,999 50% OFF
  • 200 topics · fully updated
  • Portal Screenshot Notes
  • Tests — MCQ & Practical
  • Doubt support
  • Certificate
  • Lifetime access — koi expiry nahi
  • Updates lifetime free
₹1,999 me enroll

Extended

1 Year Validity

₹1,499 ₹2,999 50% OFF
  • 200 topics · fully updated
  • Portal Screenshot Notes
  • Tests — MCQ & Practical
  • Doubt support
  • Certificate
  • 1 saal ki validity
  • Update 1 saal tak
₹1,499 me enroll

Course mobile app aur website dono pe chalta hai — Android app download karo

FAQ

Common sawaal

Ye course GST 2.0 ke hisaab se updated hai?
Haan. 56th Council ke naye rate slabs (0/5/18/40%), Invoice Management System (IMS), Rule 14A fast registration aur 2026 ka revised ITC utilisation order — sab included hai. Course current rules ke saath chalta hai.
Isme sirf theory hai ya practical filing bhi?
Dono. Pehle law aur concept, phir GST portal pe khud GSTR-1, GSTR-1A, GSTR-1 Amendments, GSTR-2A, GSTR-2B, IMS, GSTR-3B, GSTR-4, GSTR-9, GSTR-9C, CMP-08 aur PMT-09 file karke dikhaya jaata hai. Notes me Portal Screenshot bhi hai.
Bilkul zero knowledge hai, chalega?
Haan. Course GST introduction se shuru hota hai — direct/indirect tax kya hai wahan se. Hinglish me hai, isliye samajhne me dikkat nahi aati.
Returns kis-kis tarike se sikhaye jaate hain?
GSTR-1 teen tarike se — GST portal, Tally aur Excel/offline tool. GSTR-3B, reconciliation Tally aur Excel dono se. Jis method me tum comfortable ho, wo use kar sakte ho.
Notes aur test kaise hain?
Notes PDF me milte hain, portal ke screenshots ke saath — filing karte waqt saamne rakh lo, step miss nahi hoga. Test 2 tarah ke - MCQ and Practical.
Doubt aane pe kya karein?
Call ya WhatsApp karo — 8448130607 ya 8700517144. Zyadatar doubts call pe hi clear ho jaate hain. Zarurat pade to AnyDesk pe screen dekh kar bhi solve kar dete hain.
Certificate milta hai?
Haan. Course complete karne pe certificate milta hai — resume aur interview dono me kaam aata hai.
Teeno plan me kya fark hai?
Content bilkul same hai — 200 topics, Notes, tests, certificate sab teeno me. Fark sirf validity ka: ₹999 me 3 mahine, ₹1,499 me 1 saal, ₹1,999 me lifetime. Update bhi apne plan ki validity tak milta hai — GST har saal badalta hai, isliye Lifetime me updates hamesha free milte hain, wahi sabse value ka hai.
Refund milta hai?
Nahi, no refund policy hai. Isiliye dono demo classes free rakhi hain — poori dekho, teaching style samajh lo, phir hi enroll karo.

Sikho seedha Chartered Accountant se

200 topics, zero se advance tak. GSTR-1 se GSTR-9C tak har return GST portal pe khud file karke dikhaya jaata hai — 2026 ke naye rules ke saath. 6,000+ students CA Santosh Pal Classes se padh chuke hain. Dono demo class free hain — dekh lo, phir decide karo.

Sawaal hai? Call karo — 8448130607

GST Return Sikho to Chartered Accountant se