Tax & Regulatory
GST Compliance
ZELVU Business's structured GST Compliance programme combines concept clarity, implementation frameworks, practical business examples, measurable action plans and AI-supported guidance for entrepreneurs and professionals.
- ✓ 9 weeks · 34 lessons
- ✓ 12-month access
- ✓ AI Business Tutor
- ✓ Activates automatically after ICICI Bank confirms payment
- ✓ Bank financing assistance
Questions first? Talk to the Business Counsellor · See all 34 lessons
What you will work on
- ✓The return cycle: registrations, GSTR-1, GSTR-3B and corrections
- ✓Reconciliation and input tax credit controls
- ✓E-invoices, e-way bills and transactions that need special handling
- ✓Notices, audits, sector cases and your compliance operating system
- ✓Applied practice, case studies and revision
Who should consider it
- •Founders, MSMEs, professionals and learners interested in the relevant business pathway
- •Programme selection should match the learner's business stage and implementation goal
Full curriculum
8 modules · 34 lessons
Every core lesson follows the same teaching flow: what you need to know, a step-by-step method, a worked Indian business example, a ready-to-use template, common mistakes, a 20-minute action task and a prompt for the AI Business Tutor.
Start here — How to get results from this programmeOrientation, key terms, your baseline, the learning method and the completion standard.7 lessons
- Start here 01 — How this programme works🔒
- Start here 02 — Key terms in plain language🔒
- Start here 03 — Your business baseline🔒
- Start here 04 — The learning method: read, apply, measure🔒
- Start here 05 — First-week action workbook🔒
- Start here 06 — Progress checklist and completion standard🔒
- Start here 07 — Keeping your knowledge current🔒
Module 1 — The return cycle: registrations, GSTR-1, GSTR-3B and correctionsCore concepts, diagnosis, market logic and programme-specific strategic foundations.4 lessons
- 01 — Mapping your compliance footprint: registrations, distinct persons, ISD and a return-obligation matrix for every GSTINFree preview
- 02 — Preparing GSTR-1 like a reviewer: tile-by-tile checks, place of supply, HSN summary and pre-filing validation🔒
- 03 — Closing GSTR-3B each month: auto-populated values, ITC tables, set-off order, the cash ledger and interest🔒
- 04 — Correcting errors without creating new ones: GSTR-1A, amendments, next-period adjustments, DRC-03 and time limits🔒
Module 2 — Reconciliation and input tax credit controlsCustomer understanding, acquisition, conversion, channels and relationship growth applied to this programme.4 lessons
- 05 — Sales-side reconciliation: books, e-invoices, e-way bills, GSTR-1 and GSTR-3B in one monthly sheet🔒
- 06 — Purchase-side reconciliation: IMS actions, GSTR-2B matching and resolving mismatches before they become notices🔒
- 07 — ITC reversals done right: common credit under Rules 42 and 43, the 180-day payment rule, Rule 37A and the reversal ledger🔒
- 08 — The financial-year-end GST close: the 30 November cut-off, final true-ups and bridging books to the annual return🔒
Module 3 — E-invoices, e-way bills and transactions that need special handlingEconomics, cash discipline, metrics, operational execution, risk and compliance applied to this programme.4 lessons
- 09 — E-invoicing operations: the IRN workflow, cancellations, amendments, downtime and ERP integration checks🔒
- 10 — E-way bill operations at scale: Part A and Part B, validity and extensions, vehicle changes, consolidation and interception readiness🔒
- 11 — Stock transfers, job work and delivery challans: valuing supplies between your own GSTINs and controlling goods that leave without a sale🔒
- 12 — Credit notes, discounts, advances and sales returns: getting value, timing and credit effects right🔒
Module 4 — Notices, audits, sector cases and your compliance operating systemSystems, automation, AI-assisted execution and a practical 30/90-day implementation roadmap.4 lessons
- 13 — Handling a GST notice end-to-end: triage, the scrutiny and demand stages, evidence-backed replies and deadline control🔒
- 14 — Departmental audit readiness: records under Sections 35 and 36, the audit file, and answering audit observations🔒
- 15 — Sector playbooks: e-commerce sellers, exporters, restaurants and contractors, and where each one's GST risk sits🔒
- 16 — Your GST compliance operating system: SOPs, maker-checker controls, a monthly close timetable and a KPI dashboard🔒
Applied practice, case studies and revisionWorked scenarios, common mistakes and a timed mock3 lessons
- GST compliance: worked case studies and applied scenarios🔒
- GST compliance: common mistakes, misconceptions and self-check Q&A🔒
- GST compliance: revision sheet and self-test with answer key🔒
Practice Lab — GST compliance operations workshopDiagnostic, case analysis, implementation assignment and capstone self-evaluation.4 lessons
- Practice 01 — Map your compliance footprint and build a monthly return-close pack🔒
- Practice 02 — Reconcile one quarter end-to-end: books, e-invoices, e-way bills, GSTR-1, IMS, GSTR-2B and GSTR-3B🔒
- Practice 03 — Notice and audit drill: answer a mock scrutiny notice from your own data and assemble one year's audit file🔒
- Practice 04 — Capstone: design and run your GST compliance operating system for one full quarter🔒
Programme guide — Plan, decide and reviewStudy plan, decision framework, accuracy protocol and the 30-day review.4 lessons
- Programme guide 01 — Map, outcomes and study plan🔒
- Programme guide 02 — From concepts to decisions🔒
- Programme guide 03 — Accuracy: verifying rules and figures🔒
- Programme guide 04 — 30-day review and next steps🔒
Unlock all 34 lessons with 12-month access and the AI Business Tutor.
Enrol now · ₹9,999Before you choose a programme
Which programme should I choose?
Choose a focused programme for one defined business problem. Consider Growth Partner when you need to work across several business functions over the year. The free Business Diagnostic and the Business Counsellor can help you narrow it down.
How do I pay and when does access start?
Click Enrol now on any programme, sign in or create your free Business LMS account, and pay the one-time fee on the company checkout through ICICI Bank’s secure page. Access activates automatically after ICICI Bank confirms the payment — usually within minutes. If the bank's confirmation is delayed, support helps. Payments are collected by Lex Orbis Education (OPC) Private Limited.
Can I pay in instalments or EMI?
ZELVU Business does not offer instalments or EMI: every programme fee is paid in full, upfront. If you would like a bank or NBFC to finance the fee, apply on the Fees & Bank Financing page. The lender assesses your application, completes KYC and shows its own loan terms before you sign; if it approves, it pays ZELVU the full programme fee, your programme unlocks for its full access period, and you repay the lender under its agreement. Approval is the lender's decision and is not guaranteed.
Is this a subscription or a loan?
Neither. Every fee is a one-time complete programme fee with a fixed access period and no automatic renewal. ZELVU Business is not a lender: if a bank finances your fee, the loan is between you and the lender, on its terms. The programme fee is the same either way.
How does the 3-day free trial work?
Create a free account and explore the Business LMS, reading material, AI tutor and tools for 3 days with no payment details. One trial per account. The trial does not create a paid enrolment and nothing is charged when it ends.
What is the difference between learning pace and access period?
The learning pace (shown on each programme page) is the guided schedule for finishing the lessons and implementation tasks. Access is 12 months from activation, so you can revisit the material and tools well after you finish.
Can I get help choosing without paying?
Yes. Use the free diagnostic, ask the Business Counsellor, or send an enquiry and choose Admission updates. An enquiry never reserves a place or charges anything.
Are revenue, customers or funding guaranteed?
No. These are educational and business-support programmes. Outcomes depend on your business, implementation and market conditions. AI guidance can be wrong and does not replace regulated professional advice.
Need help choosing?
Run the Business Diagnostic if you are not sure which pathway matches the current constraint. If your needs move across several functions, compare the Growth Partner 12-month all-access programme.
One-time fee
₹9,999