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ABOUT THIS COURSE

This GST Certification Course is covering all key aspects of the GST Returns. In this GST Training Self Learning Videos will be available 24x7. Students are supported with Live Webinars and Recorded Webinars. Participation Certificate will be issued after Course Period. YOU CAN REGISTER FOR THE COURSE NOW..

COURSE DESCRIPTION

We are First E-Learning GST Course Providers in India. This GST Certification Course covers various GST Returns..

WHAT AM I GOING TO GET FROM THIS COURSE

This GST Training Course will help anybody with no idea about the Goods & Services Tax Return filing..

PREREQUISITES

Should undergo GST BEGINNER and GST INTERMEDIATE Course before joining GST Returns. Syllabus in GST Returns does not cover Intermediate and Beginner Course topics.

TARGET AUDIENCE

This GST Certification Course is suitable for any person who wishes to learn GST Returns in India for the first time especially useful for Accountants, Managers and Business Owners. For Professionals and Tax Practitioners it is a must..

Course Curriculum

Section 1: GSTR - 3B
GSTR - 3B Introduction details Open Locked
Login and Navigate to GST R - 3B - Monthly Return Page details Open Locked
Enter details in section 3.1 Tax on outward and reverse charge inward supplies details Open Locked
Enter details in section - 3.2 Interstate supplies details Open Locked
Enter ITC details in section - 4 Eligiable ITC details Open Locked
Enter details in section - 5. Exempt, Nil and Non GST inward supplies details Open Locked
Enter details in section - 5.1 Interest and Late Fee details Open Locked
Submit and Save GSTR- 3B details Open Locked
Enter payment details in section - 6. Payment of Tax details Open Locked
File - GSTR - 3B details Open Locked
Frequently asked questions
Exam
Section 2: GSTR - 1
GSTR - 1 Introduction details Open Locked
Login and Navigate to GSTR-1 Page details Open Locked
Enter details in various tiles details Open Locked
4A, 4B, 4C, 6B, 6C - B2B Invoices details Open Locked
5A, 5B, - B2C (Large) Invoices details Open Locked
9B - Credit / Debit Notes (Registered) details Open Locked
9B - Credit / Debit Notes (Unregistered) details Open Locked
6A - Exports Invoices details Open Locked
7 - B2C Others details Open Locked
8A, 8B, 8C, 8D - Nil Rated Supplies details Open Locked
11A(1), 11A(2) - Tax Liability (Advances Received) details Open Locked
11B(1), 11B(2) - Adjustment of Advances details Open Locked
12 - HSN-wise-Summary of Outward Supplies details Open Locked
13 - Documents Issued details Open Locked
Preview, Acknowledge, Submit GSTR-1 to Freeze Data details Open Locked
File GSTR-1 with DSC/EVC details Open Locked
Frequently asked questions
Exam
Section 3: Filing GSTR1 & Practical Challenges While Filing GSTR1(Webinar)
Filing GSTR1 & Practical Challenges While Filing GSTR1 - PART 1 details Open Locked
Filing GSTR1 & Practical Challenges While Filing GSTR1 - PART 2 details Open Locked
Filing GSTR1 & Practical Challenges While Filing GSTR1 - PART 3 details Open Locked
Filing GSTR1 & Practical Challenges While Filing GSTR1 - PART 4 details Open Locked
Frequently asked questions
Exam
Section 4: GSTR 1 - Practical Issues & Solution(Webinar)
GSTR 1 - Practical Issues & Solution - Part 1 details Open Locked
GSTR 1 - Practical Issues & Solution - Part 2 details Open Locked
GSTR 1 - Practical Issues & Solution - Part 3 details Open Locked
GSTR 1 - Practical Issues & Solution - Part 4 details Open Locked
GSTR 1 - Practical Issues & Solution - Part 5 details Open Locked
GSTR 1 - Practical Issues & Solution - Part 6 details Open Locked
GSTR 1 - Practical Issues & Solution - Part 7 details Open Locked
Frequently asked questions
Exam
Section 5: GSTR - 3B (Webinar)
GSTR - 3B Part 1 details Open Locked
GSTR - 3B Part 2 details Open Locked
GSTR - 3B Part 3 details Open Locked
Frequently asked questions
Exam

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