Live Online Course on Reporting of E-Commerce Supplies in GSTR 1 of Jan’24

The Course on Reporting of E-Commerce Supplies in GSTR-1 is designed to equip participants with a comprehensive understanding of the Goods and Services Tax Return (GSTR-1) reporting requirements specific to e-commerce transactions.
Faculty Instructor
Start Date
24 Jan 2024
End Date
25 Jan 2024
duration
Duration :
2 Hrs
lesson
Lessons :
2
timer

Time :

08.30 PM
-
09.30 PM

₹599

₹999

+GST

Who is this for?

  • Students and Learners
  • Government Officials
  • Business Owners
  • Finance Professionals
  • Accountants
  • Tax Professionals

What will be Covered in the Course?

  • Understanding of Table 14 and Table 15 of GSTR 1 and impact on GSTR 3B Table 3.1.1 (i) and (ii)
  • Reporting of Supplies on of goods /services on which TCS is applicable – in GSTR 1 and in GSTR 3B
  • Reporting of supplies of services covered in section 9(5) – in GSTR 1 and in GSTR 3B
  • Amendment Tables
  • Debit Note and Credit Note reporting for the supplies – Section 52 and Sec 9(5)
  • Practical problems and solutions

GSTR 1 Course’s Key Features

  • English Medium
  • Duration 2 Hours
  • E Certificate
  • E Notes available
  • The Recordings will be provided