Advanced Tier · Simulation Based · Expert

GST ADVANCED &
REGULATORY MASTER.

The elite track for tax practitioners. Master complex GSTR filing, reconciliation, and litigation strategy using our actual portal simulators.

Expert Tier

Pro Level Access

GSTR-9 Filings Reconciliation 2B RCM Strategy Litigation Support Annual Audit E-Invoice Pro GSTR-9 Filings Reconciliation 2B RCM Strategy Litigation Support Annual Audit E-Invoice Pro
Expert Roadmap

Simulation Guide & Professional Architecture

Advanced Tier Details:

ModeSimulation + Video Based
TrackExpert/Pro
Duration120 Hours
LevelAdvanced
VerifiedPortal Logic
TargetProfessionals
ExpertiseDeep Dive
CertificateMastery Inc.

Simulator Journey

Expert Logic
01

Simulation Lab

Practice Entry

02

Filing Logic

Complex Setup

03

Annual Returns

GSTR-9 Pro

04

Litigation Ver.

Zero Error

05

Expert Result

Certified Pro

Practice Environment

Master Regulatory Compliance with Active Portals

Practice complex registration amendments, annual reconciliation, and vendor notification logic in our secure simulation environment. Bridge the gap between theory and actual filing before you handle client data.

Actual GST Portal Simulation
Real-Time Filing Logic
Reconciliation 2A/2B Workflows
Notice Handling Scenarios
Expert Curriculum

Syllabus to Cover

API Integration Lab

Create API user on GST Portal
Generate Client ID & Client Secret
Configure IP Whitelisting protocols
Link Tally Prime with Portal API
Manage API user roles & permissions

IRN & QR Simulation

Real-time IRN generation in Tally
QR Code verification on mobile app
Validate JSON structure for IRP
Handle bulk IRN sync protocols
Check IRN status on e-invoice portal

GSTR-3B Offset Pro

Calculate net tax liability
Offset liability using ITC ledger
Generate & pay PMT-06 challans
Verify cash ledger balances
Simulate late fee & interest impacts

Data Rec. (2A/2B Matching)

Download GSTR-2B data files
Match purchase register with 2B
Identify missing vendor invoices
Reconcile ITC eligibility flags
Follow up with non-compliant vendors

Bulk Filing Workspace

Use Offline Utility for bulk data
Error resolution in Excel/JSON
Upload GSTR-1 bulk records
Handle B2B & B2C bulk reporting
Validate bulk data before filing

E-Way Bill API Pro

Connect Tally with E-Way Bill API
Generate EBN with Part-A & B
Update vehicle details in transit
Extend E-Way Bill validity period
Cancel EBN within 24-hr window

Notice & Reply Simulation

Analyze ASMT-10 scrutiny notices
Draft replies for mismatch cases
Submit replies on the GST portal
Track notice status in dashboard
Learn appellate authority protocols

Annual Audit Mastery

Prepare annual reconciliation data
Fill GSTR-9 annual return tables
Simulate 9C audit certification
Match books with annual tax total
Generate self-certification file
Final Results

Expert Outcomes

CORE

Simulator Expert

Master the GST portal through hands-on simulation before live filing.

Live Environment
Zero-Risk Practice
EXPERT

Statutory Expert

Handle high-tier GST audit and annual filing for corporate entities.

Regulatory Mastery
Annual Returns
LEAD

Consultancy Lead

Launch your own GST advisory firm with certified portal proficiency.

Client Handling
Advisory Logic
PRO

Compliance Pro

Manage RCM, Composition, and Litigations with certified authority.

Notice Handling
Process Expert

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