EDUCBA

GST Registration, ITC and Compliance Specialization

Ends soon! Save on skills that make you shine with 40% off 3 months of Coursera Plus. Save now

EDUCBA

GST Registration, ITC and Compliance Specialization

Master GST Compliance and ITC.

Learn GST rules, registration, valuation, ITC, and compliance through practical cases

EDUCBA

Instructor: EDUCBA

Included with Coursera Plus

Get in-depth knowledge of a subject
Beginner level

Recommended experience

2 months to complete
at 10 hours a week
Flexible schedule
Learn at your own pace
Get in-depth knowledge of a subject
Beginner level

Recommended experience

2 months to complete
at 10 hours a week
Flexible schedule
Learn at your own pace

What you'll learn

  • Analyze GST applicability, chargeability, reverse charge rules, and supply classifications in business transactions.

  • Determine time of supply, place of supply, registration requirements, valuation, and GST compliance obligations.

  • Apply Input Tax Credit rules, documentation requirements, reversals, and practical GST compliance procedures.

Details to know

Shareable certificate

Add to your LinkedIn profile

Taught in English
Recently updated!

May 2026

See how employees at top companies are mastering in-demand skills

 logos of Petrobras, TATA, Danone, Capgemini, P&G and L'Oreal

Advance your subject-matter expertise

  • Learn in-demand skills from university and industry experts
  • Master a subject or tool with hands-on projects
  • Develop a deep understanding of key concepts
  • Earn a career certificate from EDUCBA

Specialization - 6 course series

GST Fundamentals and Compliance Analysis

GST Fundamentals and Compliance Analysis

Course 1, 18 hours

What you'll learn

  • Explain GST fundamentals, supply concepts, and indirect tax principles in India.

  • Apply GST rules for registration, invoicing, ITC, and return filing compliance.

  • Analyze GST implications on real-world business transactions and tax planning.

Skills you'll gain

Category: Tax Returns
Category: Tax Preparation
Category: Compliance Auditing
Category: Payment Systems
Category: Registration
Category: Compliance Management
Category: Regulatory Requirements
Category: E-Commerce
Category: Tax Management
Category: Invoicing
Category: Tax Compliance
Category: Billing & Invoicing
Category: Tax
Category: Tax Laws
Category: Auditing
Category: Sales Tax
Category: Regulatory Compliance
GST Chargeability and Reverse Charge Rules

GST Chargeability and Reverse Charge Rules

Course 2, 9 hours

What you'll learn

  • Analyze GST chargeability and identify taxable supplies under GST provisions.

  • Differentiate composite supply, mixed supply, and reverse charge transactions.

  • Apply GST registration and compliance rules to business transaction scenarios.

Skills you'll gain

Category: Registration
Category: Tax Management
Category: Tax Compliance
Category: Finance
Category: Commercial Laws
Category: Tax Laws
Category: Regulatory Requirements
Category: Sales Tax
Category: Tax
Category: Regulatory Compliance
GST Time of Supply Explained with Cases

GST Time of Supply Explained with Cases

Course 3, 7 hours

What you'll learn

  • Determine GST liability timing using Time of Supply rules and provisions.

  • Analyze forward charge, reverse charge, and voucher-based GST transactions.

  • Evaluate Time of Supply implications during GST tax rate changes and special cases.

GST Place of Supply with Practical Cases

GST Place of Supply with Practical Cases

Course 4, 6 hours

What you'll learn

  • Determine place of supply for goods and services under GST provisions.

  • Analyze intra-state, inter-state, and cross-border GST transaction scenarios.

  • Apply GST place of supply rules to transportation, hospitality, and exports.

Skills you'll gain

Category: Transportation Operations
Category: Finance
Category: Sales Tax
Category: Transportation, Supply Chain, and Logistics
Category: Hospitality Services
Category: Commercial Laws
Category: Case Studies
Category: Tax Compliance
Category: Tax Management
Category: Export Control
Category: Tax Laws
Category: Public Accounting
Category: Tax
GST Registration and Tax Concepts

GST Registration and Tax Concepts

Course 5, 11 hours

What you'll learn

  • Explain GST concepts, registration rules, and taxable person criteria.

  • Analyze job work provisions, exemptions, and aggregate turnover calculations.

  • Apply GST compliance and registration requirements to business scenarios.

Skills you'll gain

Category: Regulatory Compliance
Category: Tax Laws
Category: Sales Tax
Category: Verification And Validation
Category: Regulatory Requirements
Category: Registration
Category: Tax Compliance
Category: Finance
Category: Compliance Management
Category: E-Commerce
Category: Tax
Category: Tax Management
Category: Law, Regulation, and Compliance
GST Valuation and Input Tax Credit Analysis

GST Valuation and Input Tax Credit Analysis

Course 6, 11 hours

What you'll learn

  • Apply GST valuation principles to determine taxable value accurately.

  • Analyze Input Tax Credit rules, conditions, and compliance requirements.

  • Evaluate GST transactions and optimize tax calculations using practical scenarios.

Skills you'll gain

Category: Sales Tax
Category: Finance
Category: Tax Management
Category: Claims Processing
Category: Tax Preparation
Category: Specialized Accounting
Category: Tax Compliance
Category: Technical Accounting
Category: Contract Accounting
Category: Tax Planning
Category: Accounting
Category: Tax
Category: Transaction Processing
Category: Tax Laws
Category: Construction Accounting

Earn a career certificate

Add this credential to your LinkedIn profile, resume, or CV. Share it on social media and in your performance review.

Instructor

EDUCBA
EDUCBA
1,331 Courses295,972 learners

Offered by

EDUCBA

Why people choose Coursera for their career

Felipe M.

Learner since 2018
"To be able to take courses at my own pace and rhythm has been an amazing experience. I can learn whenever it fits my schedule and mood."

Jennifer J.

Learner since 2020
"I directly applied the concepts and skills I learned from my courses to an exciting new project at work."

Larry W.

Learner since 2021
"When I need courses on topics that my university doesn't offer, Coursera is one of the best places to go."

Chaitanya A.

"Learning isn't just about being better at your job: it's so much more than that. Coursera allows me to learn without limits."

Frequently asked questions