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 :
2 Hrs
Lessons :
2
Time :
08.30 PM
-
09.30 PM
₹599
₹999
+GSTWho 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