GST Advance Practical Course | Mapari Education

Master GST Practical
for Jobs Practice Business

A practical GST program designed for real outcomes: registration, invoicing, returns (GSTR-1 & GSTR-3B), ITC & 2B reconciliation, and portal workflows with real examples.

GST Certificate Preview

GST certificate preview

Course Details

Course Details
Included
MODEOnline (Recorded / Live)
DURATION4 Weeks
LECTURES40+ Videos
SYLLABUSFull balanced syllabus
CERTIFICATEYes (After Completion)
LANGUAGEHindi + English
PROJECTSMini Projects + Assignments
SUPPORTWhatsApp / Community
PLACEMENT SUPPORTJob Portal Assistance

Course Curriculum

  • What is Tax
  • Why Tax introduced in India
  • Types of Taxes
  • Direct vs Indirect Tax
  • Government structure
  • Constitutional background
  • Article 246A
  • 101st Constitutional Amendment
  • 7th Schedule
  • CGST, SGST, IGST logic
  • GST Council role
  • Taxable vs Exempt supply
  • Zero Rated supply
  • Export treatment
  • Identifying Intra vs Inter supply
  • GST Full Form & Structure
  • GST Rates
  • HSN & SAC
  • GSTIN structure
  • Introduction to GST portal
  • What to add
  • What to deduct
  • Discounts treatment
  • Exceptional valuation rules
  • Practical computation
  • Definition of supply
  • Importance of supply
  • Deemed supply
  • Composite & Mixed supply
  • General rule (Goods & Services)
  • Advance concept
  • Reverse charge timing
  • Practical examples
  • POS for goods
  • POS for services
  • Importance of POS
  • Exceptional rules
  • Elements of tax invoice
  • Invoice format
  • Accounting of sales
  • 5 practical invoice examples
  • Why required
  • Adjustment in returns
  • Accounting entries
  • Practical cases
  • Output tax
  • Delivery challan
  • E-Way Bill intro
  • Turnover concept
  • Duties vs taxes
  • Input & Output tax
  • GST chain system
  • Purchase to payment flow
  • Practical GST payable computation
  • What is RCM
  • Services under RCM
  • Goods under RCM
  • Accounting & treatment
  • Taxable value practice
  • Supply identification
  • Debit/Credit adjustments
  • Complex cases
  • Types of returns
  • Applicability
  • Due dates
  • Modes of filing
  • What to furnish
  • Tally to Excel format
  • Output tax computation
  • Ready upload data
  • Dashboard overview
  • Services & returns tab
  • Cash ledger
  • Credit ledger
  • Liability register
  • Portal box explanation
  • Online & offline filing
  • HSN reporting
  • Summary verification
  • Online filing
  • EVC/DSC process
  • Amendment tables
  • Time limit
  • What is purchase
  • Costing treatment
  • Sample purchase invoice
  • ITC introduction
  • Excel purchase register
  • Ledger creation in Tally
  • Purchase voucher entry
  • Debit/Credit note in purchase
  • Valid ITC
  • Blocked ITC
  • ITC reversal cases
  • Finalizing ITC books
  • Invoice Management System
  • Accepting invoices
  • 2B reconciliation
  • ITC set-off rules
  • Box-wise explanation
  • ITC reporting
  • Payment section
  • Reversal reporting
  • Set-off working
  • Offset liability
  • Verification
  • Final submission
  • Sales to ITC flow
  • Reconciliation
  • Return filing
  • Tax payment summary
  • Eligibility
  • IFF
  • Due dates
  • Monthly payment methods
  • Applicability
  • Tax rates
  • Opt-in / Opt-out
  • Returns under composition
  • Generation
  • Update
  • Cancel
  • Validity rules
  • Penalties
  • Applicability
  • IRN concept
  • Generation process
  • Cancellation
  • Auto population in GSTR-1
  • Applicability
  • Structure
  • Due date
  • Filing process
  • Applicability
  • Turnover reconciliation
  • ITC reconciliation
  • Filing process
  • Threshold limits
  • Compulsory registration
  • Voluntary registration
  • Amendment & cancellation
  • Import GST treatment
  • Export zero rated supply
  • LUT filing
  • Refund process
  • Types of refund
  • Export refund
  • Excess ITC refund
  • Filing RFD-01
  • Types of audit
  • Audit process
  • Documentation
  • Common audit issues
  • Why notice arises
  • Types of notices
  • Interpretation
  • Drafting reply
  • Appeal process
  • Complete monthly GST case
  • ITC reconciliation case
  • Export case
  • RCM case
  • Interview preparation
  • Career guidance & support

Pricing plans

Flat fee for complete GST training with job portal assistance.

Enrollment Process

Clear 3-step flow from click to course access.

1

Click Enroll Button

Start your enrollment from this page with one click.

2

Enter Mobile & Make Payment

Enter your mobile number and pay securely via Razorpay.

3

Redirect to Course Page

You will be redirected to the course page with access details.

Tools Covered

Hands-on tools you will use during the course.

GST Portal
GST Registration
GSTR-1 Filing
GSTR-3B Filing
2B / ITC Match
E-Way Bill
E-Invoice
GSTR-9 Overview
ITC Workflow
HSN / SAC
Reverse Charge
Invoicing & Notes

Who Can Join the Course

Ideal for students, professionals, and business owners who want practical GST skills.

Commerce Students
Any Graduate / 12th Pass
Accountants
Tax Practitioners
CA / CS / CMA Aspirants
Business Owners
Working Professionals
Freelancers

Why Learn GST Now

GST compliance skills are required in every business and accounting role.

Job & Skill Demand

  • Every GST-registered business needs accurate filing and ITC reconciliation.
  • Accounts and tax roles regularly require GSTR-1, 3B, and 2B matching.
  • Practical GST skills improve placement and freelance opportunities.

Career Advantage

  • Be job-ready for accounts, GST executive, and tax assistant roles.
  • Work confidently with invoices, returns, and compliance timelines.
  • Useful for business owners to avoid penalties and mismatches.

Ranges vary by city, company, and experience.

Placement Process Roadmap

A clear step-by-step path from course completion to interviews.

01

Course Completion

Complete the GST modules and key assignments.

02

Mini Projects Submission

Submit 3-5 mini projects for portfolio review.

03

Resume + Profile Optimization

Resume polishing + LinkedIn + job-ready profile guidance.

04

Job Portal Listing

Get listed on our job portal and receive relevant openings.

05

Company Shortlisting

Companies shortlist based on skills and project quality.

06

Interview Support

Interview Q&A practice + guidance. (Final selection depends on company.)

Job Portal
Students Enrolled
0
Practical, career-focused learners across India
Mahesh Mapari
Mahesh Mapari
Trainer - Mapari Education
  • 8+ Years GST Practice
  • Handled 500+ GST Filings
  • Trainer at Mapari Education

Learner Voices

GST Student Reviews

Real feedback about the GST program with Mahesh Mapari.

Ashwini Wagh
Ashwini Wagh
Jalna, Maharashtra - GST Career Program
★★★★★
Learner

The GST workflows were easy to follow. Mahesh Mapari Sir explained the portal steps clearly and I could file sample returns confidently.

Neha Agrawal
Neha Agrawal
Pune, Maharashtra - GST Career Program
★★★★★
Learner

I finally understood GSTR-1 and GSTR-3B filing. Notes were compact, and the examples felt practical and job-ready.

Advocate Pratik Pangal
Advocate Pratik Pangal
Chh. Sambhajinagar - GST Career Program
★★★★★
Professional Learner

The ITC matching and 2B reconciliation modules were very clear. I could apply them to real client tasks immediately.

Manasa Haldar
Manasa Haldar
Enrollment ID: MEC-107 - GST
★★★★★
Multi-course Learner

The GST program balanced theory and practice well. The certificate and mini projects helped me present real compliance skills confidently.

Gyandevi Patil
Gyandevi Patil
Maharashtra - GST Career Program
★★★★★
Learner

I liked the step-by-step GST process and the filing checklist. It felt beginner friendly and the support was quick on WhatsApp.

Krishna R Sharma
Krishna R Sharma
Jalna, Maharashtra - GST Career Program
★★★★★
MEC-2025-13

The GST content and examples were relevant. Mahesh Mapari Sir-s teaching style made the tools easy to adopt quickly.

Our Leadership Team

Mahesh Mapari
Mahesh Mapari
CEO & Founder - Mapari Education & Consultant, Mapari Group

7+ years in finance and taxation; analytical problem-solver, farmer background from Paithan. Awarded by MLA Bhumare Saheb, Maharashtra Govt.

Sakshi Thopate
Sakshi Thopate
Assistant Manager

Pune-based operations lead ensuring smooth learner support and delivery.

Subhash Mapari
Subhash Mapari
Software Engineer - Technical Support

Builds and maintains platform systems, ensuring smooth learner access and technical stability.

Advocate Pratik Pangal
Advocate Pratik Pangal
Legal Officer, Bombay High Court

Practitioner at Bombay High Court guiding our legal compliance and policy.

FAQ

Quick answers to common questions.

Is this course suitable for beginners? Yes, we start from basics and move step-by-step.
No prior GST experience is required. We cover foundations before advanced topics.
Will I get a certificate? Yes, after completing the course.
You will receive a GST certificate of completion that you can share.
How do I access the course? Online access with recorded + live support.
Once enrolled, you receive access to course content and updates.
Is the payment one-time? Yes, a single payment of ₹499.
No subscription fees. Pay once and get access.

Ready to start your GST journey?

Enroll for ₹499 and get course access + certificate + job portal assistance.

GST Career Program ₹499 Certificate + Job Portal Assistance
Saved ₹2,501
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