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TDS and TCS Provisions and Filing

Home › All Courses › TDS and TCS Provisions and Filing This batch has ended — reserve your seat for the next one The next batch of TDS and TCS Provisions and Filing is in planning. Drop your email below and we’ll notify you the moment registration opens. What will be covered in the session? […]
Aarchi Jain
Faculty Instructor
Aarchi Jain
Start Date
24 Apr 2023
End Date
28 Apr 2023
duration
Duration :
2 Hrs
lesson
Lessons :
5
timer

Time :

7.30PM
-
9.30PM

₹1199

₹1599

+GST
Course Unavailable

This batch has ended — reserve your seat for the next one

The next batch of TDS and TCS Provisions and Filing is in planning. Drop your email below and we’ll notify you the moment registration opens.

What will be covered in the session?

Day 1️⃣ Fundamentals of Indian GST and Registration

  • Indian GST Overview
    1. CGST, SGST, IGST, and UTGST (Bill to Ship to Scenario)
    2. Taxable persons and threshold limits
  • GST Registration
    1. Procedure for registration
    2. Amendments and cancellation
    3. Documentation and responsibilities
    4. Also covering latest Revocation Amnesty
  • Tax Invoices, Credit, and Debit Notes
    1. Format and content
    2. ime limits and issuance

Day 2️⃣ Filing GST Returns and Managing Input Tax Credit

  • Types of GST Returns and Filing Process
    1. Overview of different returns
    2. Filing frequency and due dates
    3. Late fees and penalties
  • Input Tax Credit (ITC)
    1. Eligibility and conditions
    2. Utilization and set-off rules
    3. ITC reversal and blocked credits

Day 3️⃣ Advanced Compliance and Practical Insights

  • Reverse Charge Mechanism and Composition Scheme
    1. Applicability and compliance
    2. Rates and conditions
    3. Latest Amnesty for Composition Scheme.
  • Case Studies and Best Practices
    1. Real-life examples
    2. Strategies for effective GST compliance
    3. IHow to use Artificial Intelligence (AI) to reframe the draft reply.