GST Compliance and Return Filing

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This course provides a practical, end-to-end guide to Goods and Services Tax (GST) fundamentals and compliance workflows using TallyPrime. You will start by understanding the structure and purpose of GST in India, including registration, tax components, rates, place and time of supply, invoicing rules, and the concept of input tax credit (ITC). The course then introduces you to the e-Way Bill and e-Invoicing frameworks, explaining their purpose, core components, validity rules, and how they affect day-to-day compliance. You will learn how to configure GST in TallyPrime by enabling GST features and creating the necessary masters, and then record GST-compliant transactions for both goods and services, across intrastate and interstate scenarios. The course explains how GST rates are applied in TallyPrime through the hierarchy of settings at company, ledger, group, item, and transaction levels. You will practice recording adjustments for purchase and sales returns, tax-inclusive supplies, and ITC set-off, as well as recording tax payments and reconciling challans. You will also work with TallyPrime’s e-Way Bill and e-Invoicing workflows to generate, export, manage, and print compliant documents, including IRN, QR codes, and linked e-Way Bills. Finally, the course focuses on GST return compliance in TallyPrime for regular, QRMP, and composition dealers. You will generate and review GST return reports, handle exceptions, and prepare data for filing GSTR-1, GSTR-3B, and GSTR-9 using JSON export and portal-based processes. You will configure and use QRMP-related features, including payment timing and IFF export, and set up and operate as a composition dealer in TallyPrime, including recording composition transactions and tax payments. By the end of the course, you will be able to confidently manage the complete GST lifecycle in TallyPrime—from recording and reporting to filing and payment.

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Tally Education and Distribution Services Private Limited

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