GST Simulation Mastery
Comprehensive hands-on training for Goods and Services Tax filing, registration, and compliance tracking.
Comprehensive hands-on training for Goods and Services Tax filing, registration, and compliance tracking.
Learn the process of registration, the first step in the GST portal, using our simulation software, and gain hands-on experience and expertise by inputting the required information and completing Parts A and B of the GST REG-01 form.
Our portal helps the students learn about Form GSTR-1, a monthly/quarterly Statement of Outward Supplies to be furnished by registered taxpayers making outward supplies of goods, services, or both.
The simulation portal allows users to view GSTR-2A and GSTR-2B, which are details of Inward supplies as well as details of an input tax credit.
Acquire practical experience with Form GSTR-3B, a simplified summary return designed for taxpayers to declare their GST liabilities for a specific tax period and fulfill those obligations.
Our platform offers an offline utility tool for practicing GST filing that mirrors the functionality and features of the government GST portal, allowing users to simulate the process of filing GST returns.
Our simulation software's GST filing segment enables users to effectively distinguish between the various tax slabs: CGST, SGST and IGST. Individuals gain understanding on allocating taxes within different slabs.
Practice creating PMT-06 challan used for making payment of tax, interest, late fee and penalty under the GST law on our simulation software.
Through our platform, users can familiarize themselves with the process of generating and managing E-way bills on the GST Portal.
GSTR-1A is a return that allows businesses to correct or add any missed sales invoices after filing GSTR-1 for the same tax period to fix errors in invoice values or amounts.
The IMS (Invoice Management System) is a new GST portal feature that detects invoice mismatches between GSTR-1, GSTR-3B, and GSTR-2B. It auto-flags differences to correct before filing.
Develop practical expertise in the GST Composition Scheme, a purposeful initiative aimed at reducing the compliance.
Upon successfully completing all GST modules — including Registration, GSTR-1, GSTR-3B, E-Way Bills, Challan Payments, and Composition Scheme — you will be awarded a professional certification from Deep Taxation Institute, validating your hands-on expertise in real-world GST compliance.