🧾 GST Course — Dwarka Mor, Delhi
Best GST Course in Dwarka Mor Delhi
Master GST Law, GSTR-1, GSTR-3B, GSTR-9, Input Tax Credit, e-Invoicing, e-Way Bill, GST Audit & GST in Tally Prime at MMIIT's CA-faculty-led GST training centre near Dwarka Mor Metro, New Delhi — and become a certified GST Practitioner.
Course Overview
Course Duration2 Months
Exam CoveredGST Practitioner (GSTP)
Batch OptionsMorning / Evening / Weekend
ModeOffline + Online
CertificateISO Govt. Recognised
Course Fee₹6,000 (Instalment Available)
Placement100% Assistance
Rating 4.9/5 (176 reviews)
2Month Programme
GSTPExam Preparation
100%Placement Assistance
4.9★Student Rating
LiveGST Portal Practice
500+Students Placed
About the Programme
What is the GST Course at MMIIT Delhi?
Goods and Services Tax (GST) is India's most significant tax reform since independence — replacing all indirect taxes with a single unified tax system. Every business in India with turnover above ₹20 lakhs (₹10 lakhs for special category states) must be GST registered, file monthly/quarterly returns, claim Input Tax Credit, generate e-invoices, and create e-way bills. GST compliance is mandatory for crores of businesses across India, creating massive demand for GST professionals in CA firms, accounting offices, corporate tax departments, and as independent GST practitioners.
MMIIT's GST course in Dwarka Mor Delhi is an intensive 2-month programme covering the complete GST law and practical filing. You will master GST registration, types of supply (CGST, SGST, IGST), place and time of supply rules, GST invoice requirements, Input Tax Credit (ITC) eligibility and reversal rules, GSTR-1, GSTR-3B, GSTR-9 filing on the live GST portal, GSTR-2A/2B reconciliation, e-Invoicing (IRN & QR Code), e-Way Bill, GST Audit (GSTR-9C), GST notices and responses, GST refunds, and complete GST in Tally Prime — all with hands-on practice on real taxpayer scenarios.
Steps from Dwarka Mor Metro Station Gate 2 (Blue Line), MMIIT's CA-qualified GST faculty, live GST portal access, and 100% placement support make us the top GST training institute serving Dwarka Mor, Uttam Nagar, Janakpuri, and the entire Delhi NCR region.
📞 Call for Free Demo ClassLive GST Portal Practice — Real Filings
Every session includes hands-on practice on the actual GST portal (gstin.gov.in) — logging in, creating invoices, filing GSTR-3B, reconciling GSTR-2A — using real taxpayer scenarios, not just theory.
GST Practitioner Exam Preparation
MMIIT's course fully prepares you for the official Government of India GSTP (GST Practitioner) exam conducted by NACIN — authorising you to file GST returns professionally on behalf of registered taxpayers.
CA-Qualified GST Faculty
Learn from Chartered Accountants actively handling GST compliance for manufacturing, trading, and service sector clients — sharing real notices, real reconciliation issues, and real-world ITC disputes.
Covers Latest GST Amendments
GST law changes frequently — MMIIT's course is updated with all latest GST Council notifications, circular clarifications, e-invoicing threshold changes, and GSTR filing amendments as of the current financial year.
Why Learn GST?
What Can You Do With GST Skills?
File GST Returns Professionally
File GSTR-1, GSTR-3B, GSTR-9, and GSTR-9C for multiple clients — earning fees as an authorised GST Practitioner registered with the Government of India.
Claim & Manage ITC
Maximise clients' Input Tax Credit claims, manage ITC reversals under Rule 42/43, handle blocked credit under Section 17(5), and reconcile GSTR-2A vs books.
e-Invoicing & e-Way Bill
Generate Invoice Reference Numbers (IRN) and QR codes for e-invoicing-eligible businesses, and create e-way bills for goods movement above ₹50,000 in value.
Handle GST Notices & Audits
Draft responses to GST notices (ASMT-10, DRC-01), prepare GSTR-9C reconciliation statements, and support GST audit and assessment proceedings.
Advise Small Business Owners
Guide shop owners, traders, and service providers on GST registration, correct tax rates, e-invoicing applicability, and GST compliance — a huge market across Delhi NCR.
Build a GST Consultancy
Start your own independent GST consultancy or practice — handling 10–50+ client filings monthly as a certified GST Practitioner, earning ₹500–₹2,000 per client per month.
Complete Curriculum
GST Course Syllabus at MMIIT Delhi
GST Law + Practical Filing + ITC + e-Invoicing + Tally Prime | Live GST Portal Practice
M1
GST Introduction, Legal Framework & Constitutional Background
- History of indirect taxes in India — Excise, VAT, Service Tax, CST before GST
- Why GST? — benefits of One Nation One Tax, elimination of cascading effect
- Constitutional background — 101st Constitutional Amendment Act, Article 246A
- GST legislation — CGST Act, SGST Act, IGST Act, UTGST Act, GST Compensation Cess Act
- GST Council — composition, role, powers, and key decisions
- Key definitions — Goods, Services, Business, Taxable Person, Aggregate Turnover
- GST rates — 0%, 5%, 12%, 18%, 28% and the rationale behind rate structure
- GST portal (gstin.gov.in) — overview, login, navigation, dashboard
M2
GST Registration, Supply & Composition Scheme
- Liability to register — threshold limits (₹20L/₹10L), mandatory registration cases
- GST registration process — REG-01 application, documents, ARN, GSTIN structure
- Types of taxpayers — Regular, Composition, Casual, Non-Resident, TDS/TCS deductor
- Composition Scheme — eligibility, turnover limit, rates, restrictions, CMP-02 filing
- Supply — Section 7, what constitutes supply, composite vs mixed supply
- CGST, SGST, IGST — which tax applies when, intra-state vs inter-state supply
- Place of Supply — Section 10 (goods), Section 12/13 (services) — key rules
- Time of Supply — Section 12 (goods), Section 13 (services) — earliest of rules
M3
GST Invoice, Value of Supply, e-Invoicing & e-Way Bill
- Tax Invoice — mandatory fields (Rule 46), invoice series, time limit for issuance
- Bill of Supply — when issued, difference from tax invoice
- Credit Note & Debit Note — when to issue, GST adjustment, reporting in GSTR-1
- Receipt Voucher, Refund Voucher, Payment Voucher — other GST documents
- Value of Supply — Section 15, transaction value, inclusions and exclusions
- e-Invoicing — who must comply, IRP (Invoice Registration Portal), IRN generation, QR Code
- e-Way Bill — when required, who generates, validity, Part A & Part B, cancellation
- Practice — Generate e-invoice on sandbox portal and create e-way bill on NIC portal
M4
Input Tax Credit (ITC) — Rules, Conditions & Reversals
- ITC concept — how ITC eliminates cascading effect in GST
- Section 16 — conditions for claiming ITC (tax invoice, goods/services received, return filed, tax paid)
- Blocked credit — Section 17(5) — motor vehicles, food, health, club, personal consumption
- ITC on capital goods — proportionate credit, 5-year useful life rule
- ITC on mixed/partial business use — Rule 42 (inputs/input services), Rule 43 (capital goods)
- GSTR-2A vs GSTR-2B — difference, reconciliation with purchase register
- Provisional ITC limits — 105% rule under Section 16(2)(aa), QRMP scheme ITC
- ITC Reversal — Rule 37 (non-payment within 180 days), annual reversal, DRC-03 payment
M5
GSTR-1 & GSTR-3B — Monthly Return Filing
- GSTR-1 — outward supplies return, due date (11th), QRMP scheme (IFF + quarterly GSTR-1)
- GSTR-1 tables — B2B invoices, B2C summary, exports, credit notes, debit notes, HSN summary
- Amendments in GSTR-1 — Table 9A, 9B, 9C — how to correct past-period errors
- GSTR-3B — monthly summary return, due dates (20th regular, 22nd/24th QRMP)
- GSTR-3B calculation — output tax, ITC claim, reverse charge liability, interest calculation
- GST payment — PMT-06, Electronic Credit Ledger, Electronic Cash Ledger, Electronic Liability Register
- Late fees — Section 47, ₹50/day (₹20/day for nil return), maximum late fee
- Live Practice — File GSTR-1 and GSTR-3B for 3 different taxpayer scenarios on GST portal
M6
GSTR-9 Annual Return, GSTR-9C & GSTR-2A/2B Reconciliation
- GSTR-9 — annual return structure, who must file, due date (31st December), exemptions
- GSTR-9 tables — Table 4 (outward supply), Table 6 (ITC), Table 8 (ITC reconciliation), Table 10/11 (amendments)
- GSTR-9 reconciliation — matching books with GSTR-1 and GSTR-3B filings
- Common GSTR-9 errors — ITC differences, unreported supplies, rate differences — how to handle
- GSTR-9C — reconciliation statement, who must file (turnover above ₹5 crore), CA certificate
- GSTR-2A vs GSTR-2B — what each shows, auto-populated data, why 2B is now used for ITC claims
- GSTR-2A/2B vs Purchase Register reconciliation — identifying mismatches, follow-up with vendors
- Practice — Prepare GSTR-9 reconciliation for a complete financial year in MS Excel
M7
GST in Tally Prime & GST Refund
- Tally Prime GST setup — GST activation, company GST details, state code
- GST ledgers in Tally — CGST, SGST, IGST output/input ledger creation
- GST stock items — HSN code, GST rate, stock group mapping
- Sales & Purchase vouchers with GST — B2B, B2C, inter-state, intra-state transactions
- Credit Note & Debit Note in Tally with GST impact
- GSTR-1 and GSTR-3B reports from Tally — generating returns data, reconciliation with portal
- GST Refund — Section 54, refund of excess ITC (inverted duty structure), export refund, error refund
- RFD-01 application — online refund process on GST portal, ARN tracking, refund status
M8
GST Notices, Assessment, Practitioner Exam & Career Prep
- GST notices — types: ASMT-10 (scrutiny), DRC-01 (demand), CMP-05 (composition)
- Responding to GST notices — ASMT-11, GST DRC-03 (voluntary payment), DRC-06 reply
- GST assessment — self-assessment, best judgment assessment, summary assessment
- GST appeals — Appellate Authority, GST Appellate Tribunal, High Court path
- GST Practitioner (GSTP) — eligibility, registration on GST portal, NACIN exam pattern
- GSTP exam preparation — all GST Acts, rules, returns, mock tests, key sections to remember
- Top 100 GST interview questions — law, ITC, filing, e-invoicing, notices
- Resume building for GST roles, mock interviews + placement referrals to CA firms & corporates
📄 Download Full GST Course Syllabus PDF — free with course enquiry
Portals & Tools You Will Master
GST Tools & Technologies
🌐 GST Portal (gstin.gov.in)
🧾 GSTR-1 Filing
📋 GSTR-3B Filing
📊 GSTR-9 Annual Return
📐 GSTR-9C Reconciliation
🔗 e-Invoicing (IRP Portal)
🚚 e-Way Bill (NIC Portal)
📱 Tally Prime (GST Module)
📊 MS Excel (Reconciliation)
🔄 GSTR-2A / GSTR-2B
💰 GST PMT-06 Payment
🏆 GSTP Exam (NACIN)
📨 DRC-03 / ASMT-11
🔵 RFD-01 Refund Portal
Career Opportunities
Jobs You Can Get After GST Course
🏆
GST Practitioner (GSTP)
₹3–10 LPARegistered GST Practitioner authorised to file returns, reconcile ITC, and represent taxpayers before GST authorities
💼
Accounts Executive (GST)
₹3.5–8 LPAHandle GST compliance — invoice verification, ITC reconciliation, GSTR filing — at corporate accounts departments
🧮
Tax Consultant (Indirect Tax)
₹4–12 LPAAdvise clients on GST applicability, ITC optimisation, notice responses, and GST structuring at CA firms and consultancies
🏛️
GST Compliance Officer
₹4.5–10 LPAManage end-to-end GST compliance for a manufacturing or trading company — filing, reconciliation, audit support, notices
📋
CA Articleship (GST Work)
₹15,000–₹25,000/moHandle GST filing work at CA firms — GSTR-1, GSTR-3B, GSTR-9, reconciliations — a highly valued skill during CA articleship
🚀
Independent GST Consultant
₹3–20 LPABuild your own freelance GST practice — handling 20–50+ small business clients, earning ₹500–₹2,000 per client per month
Eligibility
Who Should Join This Course?
Accountants & Accounts Staff
Accountants handling GST in their company who want to deepen their GST knowledge — ITC rules, notice handling, annual return — to perform better and earn more.
Commerce & Finance Graduates
B.Com, M.Com, BBA, and MBA Finance graduates who want to add practical GST filing expertise to their degree and become employable at CA firms and corporates.
CA / CMA / CS Aspirants
Students pursuing CA Foundation, CA Inter, CMA, or CS who want hands-on GST filing experience to excel in articleship and professional exams where GST carries heavy weight.
Business Owners & Traders
Shop owners, importers/exporters, service providers, and SME owners who want to handle their own GST compliance — registration, filing, ITC claims — and save consultant fees.
Tax Professionals Upgrading
Income tax practitioners, VAT/Service Tax professionals, and tax consultants who want to formally learn GST law and expand their practice to GST compliance services.
Entrepreneurs Building GST Practice
Individuals who want to build a GST consultancy — handling multiple clients, becoming a registered GST Practitioner, and generating a steady independent income from GST filings.
Student Reviews
What Our Students Say
★★★★★
"I joined MMIIT's GST course after completing basic accounting. The 2-month programme was extremely practical — we filed actual GSTR-1 and GSTR-3B returns on the GST portal, generated e-invoices on the IRP sandbox, created e-way bills, and performed GSTR-2A reconciliation in Excel. The ITC module was exceptionally clear — every condition, reversal rule, and blocked credit scenario was covered with real examples. I cleared the GST Practitioner exam and now handle 15+ client filings monthly. Best GST training near Dwarka Mor Metro."
★★★★★
"I was a shop owner in Uttam Nagar spending ₹3,000/month on a GST consultant. After MMIIT's GST course, I handle my own GSTR-1 and GSTR-3B filings, create e-way bills for my goods dispatches, and understand my ITC claims completely. The faculty explained GST law in simple Hindi-English mix that was easy to follow. I saved ₹36,000 per year in consultant fees and now help 3 other nearby shop owners with their GST — earning from that too. Excellent value for ₹6,000."
★★★★★
"I am a CA Inter student and joined MMIIT's GST course to get practical experience before my articleship. The GSTR-9 and GSTR-2B reconciliation modules were outstanding — things I never learned in coaching. The GST notice and ASMT-11 reply sessions were something else entirely — we actually drafted notice responses. I got my articleship at a Big 4 firm where the partner specifically noted my GST practical skills in the interview. The Dwarka Mor Metro location is very convenient from Dwarka and Vikaspuri."
FAQs
Frequently Asked Questions
Have more questions about GST? Call us at +91-7838180031 or visit MMIIT at Dwarka Mor Metro, Delhi.
Free counselling & demo class available Mon–Sat, 9AM–8PM.
The GST course at MMIIT is 2 months long, covering complete GST law, practical GSTR filing (GSTR-1, GSTR-3B, GSTR-9), ITC rules, e-invoicing, e-way bill, GST notices, and GST in Tally Prime — all with live GST portal practice. Flexible morning, evening, and weekend batches at Dwarka Mor — 2 minutes from the metro.
The course covers GST Law & Framework, GST Registration (Regular & Composition), Types of Supply (CGST/SGST/IGST), Place & Time of Supply, GST Invoice, e-Invoicing (IRN), e-Way Bill, Input Tax Credit (ITC) — all rules & reversals, GSTR-1, GSTR-3B, GSTR-2A/2B Reconciliation, GSTR-9 Annual Return, GSTR-9C, GST Notices & ASMT-11 response, GST Refund (RFD-01), GST in Tally Prime, and GST Practitioner exam preparation.
GSTR-1 is the monthly/quarterly return of all outward supplies (sales invoices) filed by the 11th. GSTR-3B is the monthly tax payment summary where you pay your GST liability (output tax minus ITC) by the 20th. GSTR-9 is the annual return summarising all monthly returns for the full financial year, filed by 31st December. All three are covered with live GST portal filing practice at MMIIT.
The GST Practitioner (GSTP) is an official government certification by NACIN (National Academy of Customs, Indirect Taxes and Narcotics) that authorises you to file GST returns professionally on behalf of registered taxpayers. Yes — MMIIT's GST course fully prepares you for the GSTP exam with exam-aligned content, all Acts and Rules coverage, mock tests, and exam strategy sessions.
Basic understanding of sales, purchases, and invoices is helpful but not mandatory. The GST course begins with GST fundamentals in simple language. Accountants, commerce graduates, business owners, and even non-commerce professionals with basic business awareness can successfully complete the course. For those with no accounting background, MMIIT recommends doing the Accounting course first.
The GST course at MMIIT is approximately ₹6,000 with instalment options available. Fee includes all training, live GST portal practice sessions, Tally Prime GST lab access, MS Excel reconciliation exercises, study materials, and placement support. Call +91-7838180031 for the latest batch details and offers.
After completing the GST course, you can apply for roles like GST Practitioner, Accounts Executive (GST), Tax Analyst, Indirect Tax Consultant, GST Compliance Officer, Finance Executive (Tax), and Tax Assistant at CA firms, accounting agencies, corporate finance departments, and GST consultancy firms across Delhi NCR — or start your own independent GST consultancy.
Yes. MMIIT provides 100% placement assistance — resume building highlighting GST filing and ITC expertise, top 100 GST interview questions preparation, mock HR interviews, and direct referrals to CA firms, accounting companies, and corporate tax departments in Delhi NCR and across India.
Yes. MMIIT offers both offline classroom GST training at Dwarka Mor and live online / hybrid classes with the same curriculum, live GST portal access, Tally Prime GST sessions, MS Excel reconciliation files, faculty quality, and placement support. Call +91-7838180031 to check online batch availability.
MMIIT is at Plot No. 65, Opposite Gate No. 2, Dwarka Mor Metro Station, Uttam Nagar, New Delhi – 110059. Just 2 minutes walk from Dwarka Mor Metro Gate 2 (Blue Line) — easily reachable from Dwarka, Uttam Nagar, Nawada, Janakpuri, Vikaspuri, Rajouri Garden, and Karol Bagh.
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