Are you stuck in data entry jobs?
Thousands of commerce students and office executives know accounting basics. They struggle with GST filing and practical taxation processes.
Companies today demand professionals who can manage Tally and GST compliance and financial reporting independently.
If you are searching for e-accounting training near me practical GST return filing skills can really improve your employability.
Kodvidya Academy provides accounting labs and taxation workshops and industry oriented e-accounting training programs.
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What is GST Return Filing?
GST Return is a document that you submit to the government that contains:
* Sales Details
* Purchase Details
* Tax Liability
* Input Tax Credit
* Payment Information
You must file GST returns periodically through the GST Portal.
You need to file GST returns on time to avoid any issues with the government.
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Documents Required Before Filing GST Return
You need to have the following documents before you file GST return:
* Sales Register
* Purchase Register
* Invoice Details
* GSTIN Information
* Bank Statements
* Expense Records
* Input Tax Credit Data
Make sure you have all these documents before you start the GST return filing process.
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Step 1: Login to GST Portal
To start the GST return filing process you need to:
* Enter your Username
* Enter your Password
* Enter the Captcha
After you login the dashboard will open with the following options:
* Returns Dashboard
* Payment Dashboard
* User Services
* Registration Services
This is where you will start the GST return filing process.
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Step 2: Select Financial Year
Now you need to select the year for which you are filing the GST return.
For example:
Financial Year: 2025-26
Return Period: June 2026
Make sure you select the financial year and return period.
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Step 3: Verify Sales Data
Now you need to verify the sales data.
For example:
Invoice: INV001, Customer: ABC Pvt Ltd, Taxable Value: ₹50,000 GST: ₹9,000
Invoice: INV002, Customer: XYZ Ltd, Taxable Value: ₹30,000 GST: ₹5,400
You need to verify all the sales data to make sure it is correct.
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Step 4: Verify Purchase Data
Now you need to verify the purchase data.
For example:
Vendor: Vendor A, Taxable Value: ₹20,000 Input GST: ₹3,600
Vendor: Vendor B, Taxable Value: ₹15,000 Input GST: ₹2,700
You need to verify all the purchase data to make sure it is correct.
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Step 5: Calculate Tax Liability
Now you need to calculate the tax liability.
For example:
Output GST: ₹14,400
Input GST: ₹6,300
GST Payable: ₹8,100
You need to calculate the tax liability correctly to avoid any issues.
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Step 6: Submit Return
Now you need to submit the GST return.
The portal will validate the following:
* Invoice Matching
* GSTIN Verification
* Error Checking
* Liability Confirmation
Make sure you submit the return correctly to avoid any issues.
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Step 7: Make GST Payment
Now you need to make the GST payment.
You can make the payment using the methods:
* Net Banking
* Debit Card
* NEFT
* RTGS
Make sure you make the payment correctly to avoid any issues.
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Step 8: File Return Using DSC or EVC
Now you need to file the return using DSC or EVC.
You can use either Digital Signature Certificate (DSC) or Electronic Verification Code (EVC) to file the return.
After you submit the return you will get an Acknowledgement Reference Number (ARN).
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Real Accounting Workflow
The real accounting workflow is as follows:
Transaction Entry
↓
Ledger Creation
↓
Voucher Posting
↓
GST Calculation
↓
Tax Verification
↓
Return Preparation
↓
Portal Filing
↓
Compliance Reporting
This is the accounting workflow.
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Software Skills Required
You need to have the following software skills:
* Tally Prime
* MS Excel
* GST Portal
* Accounting Reports
* Bank Reconciliation
* Ledger Management
Students looking for e-accounting training near me should focus on practical GST filing rather than only theoretical accounting concepts.
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Career Opportunities
There are career opportunities available in this field.
Some of the career opportunities are:
* GST Executive
* Accounts Executive
* Tax Assistant
* Tally Operator
* Finance Coordinator
* Accountant
Kodvidya Academys tally e-accounting training near me program includes accounting labs and live GST portal demonstrations and Delhi NCR career workshops.
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Companies today prefer professionals who can manage GST compliance and accounting operations independently.
If you are looking for e-accounting training near me you should visit Kodvidya Academy at Faridabad, Yamuna Vihar or Devli/Khanpur branches for a live GST filing demonstration and free career counseling session.
You can learn about the GST return filing process and the career opportunities available, in this field.
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