search
Apply as Mentor
Close

5 Days Course on GST Return Filing

Covering essential topics like return types, input tax credits, due dates, and compliance pitfalls, it equips participants with the knowledge and skills needed to navigate the GST filing process accurately and avoid penalties.
Pratibha Goyal
Faculty Instructor
Pratibha Goyal
Start Date
10 Oct 2023
End Date
14 Oct 2023
duration
Duration :
10 Hrs
lesson
Lessons :
5
timer

Time :

07.00PM
-
09.00PM

₹1199

₹1499

+GST
Course Unavailable

Who is this for?

  • Tax Professionals
  • Accountants
  • Finance Professionals
  • Business Owners
  • Government Officials
  • Students and Learners
facebook-symbol
twitter-symbol
LinkedIn-symbol

What will be Covered in the Course?

Day 1

  • Introduction to GST Returns
  • Discussion on Important Definitions
  • Discussion on Input Tax Credit.

Day 2: GSTR-1

  • Discussion on Relevant Provisions, Timelines and QRMP Scheme
  • Step by Step Discussion along with understanding the Form

Day 3: GSTR-3B

  • Discussion on Relevant Provisions, Timelines and QRMP Scheme
  • Step by Step Discussion along with understanding the Form
  • Mismatches in GST Returns

Day 4: GST Annual Return

  • Step by Step Discussion along with understanding the Form
  • Lots of practical Examples

Please note that Day 2, 3 and 4 can overlap as per the requirement of Participants.

Day 5

  • Refund – Filing on GST Portal
  • Export under GST – Discussion on LUT, Discussion on Export with Payment of Taxes along with walkthrough of icegate
  • E- way Bill Rules and E- way Bill Generation
  • Discussion on E-Invoicing and walkthrough E-Invoice Portal

GST Return Filing Course’s Key Features

  • English Medium
  • Duration 10 Hours
  • E Certificate
  • E Notes available
  • The Recordings will be provided