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30 Days GST Challenge – Complete GST Course with Practical Examples (By CA Devesh Thakur)

Master GST in 30 days with structured notes, sections, examples, ITC, RCM, returns & compliance. A complete GST roadmap by CA Devesh Thakur.

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30 Days GST Challenge – Complete GST Course | CA Devesh Thakur
Free GST Course 2025

30 Days GST Challenge
Complete GST Course with Practical Examples

By CA Devesh Thakur Updated 2025-26 etaxsave.com
30Days
6Phases
100%Free
HindiMedium

GST is not difficult. Unstructured learning is. This 30-day roadmap converts GST from a fear subject into a logical system — covering concepts, sections, and real-life compliance.

Why This Challenge Works
Most GST content online is fragmented. This challenge follows Law + Logic + Ledger.
Most GST Content Online
  • Fragmented — no structured roadmap
  • Lacks section-to-section linkage
  • Either exam-only or theory-only
  • Random YouTube videos, no flow
  • No practical compliance angle
This 30-Day Challenge
  • Structured day-by-day roadmap
  • Section references + practical examples
  • Real-life compliance readiness
  • Trains you to think like a GST officer
  • Exam + business applicability covered
Watch the Full Playlist
GST Full Course 2025 |
Learn GST from Scratch
30 Days GST Complete Course in Hindi by CA Devesh Thakur — theory, practical examples, and real compliance in one structured playlist.
GST Full Course 2025 – 30 Days Complete Course
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Updated 2025
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Day-Wise Learning Roadmap
30 days. 6 phases. Complete GST mastery.
PHASE 1 GST Foundation Days 1–3
Day 1
Introduction to GST
  • Meaning of GST as an indirect tax
  • Replaced VAT, Service Tax, Excise, CST
  • Destination-based consumption tax
  • Dual GST: CGST + SGST + IGST
  • Tax follows destination, not origin
Day 2
Registration & Supply Basics
  • Threshold: Rs.40L (Goods), Rs.20L (Services)
  • Meaning of “Supply” under Section 7
  • Taxable event = Supply, not Sale
Day 3
Understanding Supply
  • Intra-State vs Inter-State Supply
  • Composite Supply vs Mixed Supply
  • Schedule I, II & III overview
  • Activities treated as supply without consideration
PHASE 2 Core Charging Provisions Days 4–10
Day 4
Levy & Collection of GST
  • Section 9 (CGST) & Section 5 (IGST)
  • Forward Charge vs Reverse Charge (RCM)
  • Composition Scheme basics
Days 5–6
Place of Supply – Goods
  • Section 10 & 11 of IGST Act
  • With movement / without movement
  • Bill-to-Ship-to transactions
  • Imports & Exports
Days 7–8
Place of Supply – Services
  • Section 12 & 13 of IGST Act
  • General rule + specific services
  • Immovable property, Hotels, Transport
  • Banking, Insurance, Multi-state scenarios
Days 9–10
Time of Supply
  • Forward charge: Invoice vs Payment date
  • RCM: 60-day (services), 30-day (goods)
  • Vouchers: Identifiable vs Non-identifiable
PHASE 3 Value, ITC & Job Work Days 11–15
Day 11
Value of Taxable Supply
  • Transaction value concept
  • Inclusions: taxes, incidental expenses, subsidies
  • Exclusions: discounts (conditions applied)
Days 12–14
Input Tax Credit (ITC)
  • Eligible ITC vs Blocked ITC (Section 17(5))
  • 4 conditions: Invoice, Receipt, GSTR-2B, 180 days
  • Proportionate reversal
  • ITC on capital goods
Day 15
Job Work (Section 19)
  • Principal & job worker relationship
  • ITC availability
  • Time limits: Inputs & Capital goods
  • Direct supply from job worker’s premises
PHASE 4 Registration, Returns & Compliance Days 16–22
Days 16–18
Registration & Documents
  • Mandatory registration cases
  • Amendment & Cancellation procedures
  • Documents required
  • Practical GST portal flow
Days 19–22
GST Returns
  • GSTR-1: Outward supplies
  • GSTR-3B: Summary return
  • GSTR-2B: ITC eligibility
  • GSTR-10: Final return
  • E-commerce compliances
PHASE 5 Advanced GST Topics Days 23–29
Days 23–24
Blocked Credit & Annual Return
  • Section 17(5) — practical list
  • GSTR-9 overview
  • GSTR-9C reconciliation
Days 25–27
Interest, Assessment & Audits
  • Interest on late payment
  • Types: Self, Best Judgment, Provisional
  • Departmental & Special Audit
Days 28–29
E-Way Bill
  • Applicability & threshold
  • Generation & validity
  • Penalties for non-compliance
PHASE 6 Grand Finale — Day 30 Day 30
Day 30
Summary & Concept Revision
  • End-to-end GST flow revision
  • Concept interlinking & mapping
  • Common mistakes by students & businesses
  • Practical compliance mindset
  • You’re GST-ready!
My 30-Day Progress Tracker
Tap each day to mark complete. Progress saved this session.
Who Should Follow This?
📚CA / CMA / CS Students
🎓Commerce Graduates
👨‍💼GST Practitioners
🏢Business Owners
🧾Accountants & Consultants

Download Handwritten Notes (PDF)

Complete 30-day GST Challenge handwritten notes by CA Devesh Thakur — structured, section-wise, exam-ready.

Download Free PDF
30 Days GST Challenge GST Basics GST Course India GST for Beginners ITC under GST Place of Supply GST Reverse Charge Mechanism Time of Supply GST GST Returns GSTR-3B GST Notes PDF GST Practical Guide CA Devesh Thakur
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