GST Returns

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

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