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GST Filing with TallyPrime 

  • duration Course Duration: 45 Hrs
  • duration Assessment Duration: 60 Min
  • Price Price:

    4,725 INR

  • 15% Discount
     | 4,016 INR

    Limited Time Offer *

You will get a Certificate of Merit

Online Courses GST Filing with TallyPrime 

Course Overview

Course Language
Course language :
English
Partner Name
Course Created By :
Tally Education

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.

Features

Blended Learning Module
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

Interactive learning materials includes a variety of resources such as explainer videos, tutorial videos, quizzes, and infographics, ensuring an engaging and effective learning journey. Also, access course material for 1 year.

Grading and Assessment
Grading and Assessment

Grading and assessment consists of various question types including multiple choice questions (MCQs), true or false, match the following, and image-based questions.

Verifiable Certificate
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 Prime on Cloud
Tally Prime on Cloud

TallyPrime on Cloud provides learners access to the licensed version of Tally, offering practical insights and enhancing their skills in handling real-world business scenarios.

GST Compliance through Simulation
GST Compliance through Simulation

This practical and interactive training tool replicates GST processes and calculations, including GST returns, generating e-Way bills, and e-Invoicing, providing learners with hands-on experience in GST compliance.

Access to Tally Job Portal
Access to Tally Job Portal

The Tally Job Portal offers a seamless interface that connects Tally-certified learners with employers, streamlining the hiring process and boosting career prospects in accounting, finance, and business.

Tally Tutor (AI Learning Assistant)
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.

What You Will Learn

  • 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 

  • 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 

Learning Journey

Shareable Certificate

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Frequently Asked Questions (FAQs)

This course is ideal for students, accountants, tax consultants, finance professionals, business owners, entrepreneurs, and anyone looking to build expertise in GST compliance and taxation.

This certification course covers topics on GST Filing with TallyPrime. The content is aligned with current statutory requirements, making it highly preferred in the industry.

You can enroll in the course directly through our website. Once on the course page you can click on “Buy Now”. Fill in the necessary details and proceed for making the payment. Once payment is done successfully, you will receive the payment confirmation and credentials to access the digital course content on your registered email id.

Debit Card/Credit Card/UPI Payments/Net Banking/ Payment Wallets are accepted.

The assessment is necessary to complete the course and attain the certificate which will help your career growth and enable you to showcase your key skills.

After successfully completing the course and meeting the stated assessment requirements, you will receive a digital certificate that can be verified on the Tally Education website.

For any issues or queries, you can contact our support team via email at content.support@tallysolutions.com.

To pass this course, you must achieve a minimum score of 36% on the assessment.

No. Your certificate will show a grade, not the percentage score. The grade is awarded as per the following ranges:

Grade Percentage Score Range
A+ ≥ 75%
A 60% – 74%
B 36% – 59%

For any issues or queries, you can contact our support team via email at content.support@tallysolutions.com.

A GST Filing Course Online is a professional training program that teaches learners how to manage GST compliance, generate GST returns, handle Input Tax Credit (ITC), create e-Invoices, and file GST returns using accounting software such as TallyPrime.

You will learn GST fundamentals, GST registration, GST-compliant transaction recording, GSTR-1, GSTR-3B, and GSTR-9 filing, e-Way Bill generation, e-Invoicing, Reverse Charge Mechanism (RCM), and GST reporting using TallyPrime.

No. Beginners can start with GST basics and gradually learn advanced GST filing concepts. However, basic accounting knowledge can help learners understand transactions more quickly.

TallyPrime automates GST calculations, helps maintain GST-compliant records, generates GST returns, supports e-Invoicing, creates e-Way Bills, and simplifies tax compliance management for businesses.

Yes. Learners gain hands-on experience through practical exercises, simulations, and real-world GST filing scenarios using TallyPrime software.

The course covers major GST returns, including GSTR-1, GSTR-3B, and GSTR-9, along with return generation, reconciliation, and filing procedures.

Yes. The course includes practical training on generating, managing, and reporting e-Invoices and e-Way Bills in compliance with GST regulations.

Input Tax Credit (ITC) allows businesses to claim credit for GST paid on purchases. This course teaches ITC calculation, utilization, reversal, and set-off against tax liabilities.

A Tax Compliance Course equips learners with practical GST and taxation skills that are highly valued in accounting, finance, auditing, and tax consultancy roles across industries.

Yes. Business owners can learn to manage GST compliance independently, reduce filing errors, understand tax liabilities, and maintain accurate financial records.

Yes. The course includes advanced topics such as exports, Special Economic Zone (SEZ) transactions, reverse charge mechanism, composition schemes, and multiple GST registrations.

The duration varies depending on the learning schedule and course structure. Most learners can complete the course at their own pace while gaining practical GST filing experience.

A GST Filing Course Online with TallyPrime combines GST concepts with practical software training, enabling learners to perform real-world GST filing, compliance management, tax calculations, e-Invoicing, and return filing tasks confidently. For a better understanding of the filing workflow, you can also read our GST Return Filing Process in India: A Step-by-Step Guide. 

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