TDS and TCS Provisions and Filing
What will be covered in the session? Day 1️⃣ Fundamentals of Indian GST and Registration Day 2️⃣ Filing GST Returns and Managing Input Tax Credit Day 3️⃣ Advanced Compliance and Practical Insights
Faculty Instructor
Start Date
24 Apr 2023
End Date
28 Apr 2023
Duration :
2 Hrs
Lessons :
5
Time :
7.30PM
-
9.30PM
₹1199
₹1599
+GSTWhat will be covered in the session?
Day 1️⃣ Fundamentals of Indian GST and Registration
- Indian GST Overview
- CGST, SGST, IGST, and UTGST (Bill to Ship to Scenario)
- Taxable persons and threshold limits
- GST Registration
- Procedure for registration
- Amendments and cancellation
- Documentation and responsibilities
- Also covering latest Revocation Amnesty
- Tax Invoices, Credit, and Debit Notes
- Format and content
- ime limits and issuance
Day 2️⃣ Filing GST Returns and Managing Input Tax Credit
- Types of GST Returns and Filing Process
- Overview of different returns
- Filing frequency and due dates
- Late fees and penalties
- Input Tax Credit (ITC)
- Eligibility and conditions
- Utilization and set-off rules
- ITC reversal and blocked credits
Day 3️⃣ Advanced Compliance and Practical Insights
- Reverse Charge Mechanism and Composition Scheme
- Applicability and compliance
- Rates and conditions
- Latest Amnesty for Composition Scheme.
- Case Studies and Best Practices
- Real-life examples
- Strategies for effective GST compliance
- IHow to use Artificial Intelligence (AI) to reframe the draft reply.