GST Return Filing Course

  4. GST Return Filing Course
 

GST Return Filing Course

Attend a free trial class to understand the syllabus along with the skills and experience of our experts. We have 200+ experts ready to give individual (one to one) training at your convenience.

Attend a Free Trial Class

Course Title: GST Return Filing: From Basics to Advanced

Course Overview:A Goods and Services Tax (GST) course typically provides an in-depth understanding of the GST system, which is a comprehensive indirect tax on the supply of goods and services throughout India. Studying the various laws, rules, and regulations governing GST in India. This includes the Central Goods and Services Tax (CGST) Act, State Goods and Services Tax (SGST) Act, Integrated Goods and Services Tax (IGST) Act, and Union Territory Goods and Services Tax (UTGST) Act. Explaining registration, invoicing, returns filing, and payment procedures under GST. Practical aspects of GST compliance, including GST registration, filing of returns, and compliance with GST laws and regulations. Understanding the process of GST audit and assessments conducted by tax authorities to ensure compliance with GST laws.

Course Duration: 15 hours (3 weeks)

    Module 1: Introduction to GST (2 hours)

    • Understanding the concept of GST
    • Historical background and evolution of GST in India
    • Objectives and features of GST
    • GST Council and legislative framework

    Module 2: Types of GST Returns (4 hours)

    • Overview of different types of GST returns (GSTR-1 to GSTR-11)
    • Detailed exploration of GSTR-1 (Outward Supplies) and GSTR-3B (Monthly Return)
    • Special returns: GSTR-9 (Annual Return) and GSTR-9C (Reconciliation Statement)

    Module 3: GST Registration and Compliance (3 hours)

    • GST registration process
    • Responsibilities of a registered taxpayer
    • Compliance requirements under GST law
    • Input Tax Credit (ITC) mechanism

    Module 4: Online Filing Procedures (6 hours)

    • Practical demonstration of GST return filing on the GSTN portal
    • Step-by-step guide for GSTR-1, GSTR-3B, and other relevant returns
    • Common errors and how to avoid them
    • Troubleshooting and support resources

    Module 5: Case Studies and Real-world Scenarios (3 hours)

    • Analyzing case studies related to complex GST scenarios
    • Practical application of GST return filing knowledge
    • Group discussions on real-world challenges and solutions

    Module 6: Recent Updates and Changes in GST (2 hours)

    • Overview of recent amendments and updates in GST law
    • Impact on GST return filing procedures
    • Staying updated with changes in the GST framework

    Module 7:Supply Under GST

    • Scope of Supply
    • Mixed Supply and Composite Supply with Example
    • Schedules 1 ,2 of Supply, Negative List

    Module 8: Composition Scheme under GST

    • Eligibility & Non-eligibility of Composition scheme
    • Conditions & restrictions for composition levy,
    • Composition rate of Tax,Important forms,Validity of Composition levy

    Module 9: Reverse Charge Mechanism

    • About Forward charge mechanism
    • Reverse charge mechanism Meaning
    • Section 9(3) of CGST, | Supply of specific services
    • Supply by an Unregistered person

    Module 10: Time of Supply and Value of Supply

    • Time of Supply of Goods under forward charge and reverse charge,
    • Time of Supply of services under forward charge and reverse charge, value of Supply

    Module 11: Place of Supply of Goods

    • Supply involves the movement of goods
    • Goods are delivered at the direction of a third party
    • Supply does not involve movement. Goods are assembled at the site.
    • Goods supplied on board a conveyance and any other cases

    Module 12: Input tax Credit

    • About Input Tax Credit,
    • Availability of ITC,
    • Blocked credits with examples, Utilization of ITC,
    • Process of availing ITC, ITC set off Process, Conditions for availing ITC.

    Module 13: E Waybill

    • E Waybill , Introduction| When to issue E Waybill ,Who should generate E Way Bill ,Advantages
    • Disadvantages , Documents or details required to be generated in goods exempted from E Way Bill
    • Validity of E Way Bill ,Blocking and unblocking of E Way bill ,E Way Bill generation online using Tally
    • Consolidated E Way Bill ,Modification, rejection and cancellation of E Way Bill

    Assessment and Certification (1 hour)

    • Review of key concepts
    • Mock assessments and quizzes
    • Certification of completion

    Course Methodology:

    • Interactive online sessions with experienced GST practitioners
    • Practical demonstrations of GST return filing on the GSTN portal
    • Hands-on exercises and case studies for practical application
    • Q&A sessions for participant engagement
    • Access to course materials and resources for further reference

    Target Audience:

    • Tax professionals
    • Accountants
    • Business owners and managers
    • Students pursuing finance and taxation courses
    • Individuals interested in enhancing their knowledge of GST return filing

    Attend a free trial class to understand the syllabus along with the skills and experience of our experts. We have 200+ experts ready to give individual (one to one) training at your convenience.

    Attend a Free Trial Class


    List of Experts / Trainers Available in Kottayam

    Sourav Kumar Srivastava

    Mobile: +91 9446600368

    Location: Jharkhand

    Qualification: B.COM

    Conducted comprehensive training sessions on Tally ERP 9 with a specialization in Goods and Services  more..

    ALOK KUMAR MEENA

    Mobile: +91 91884 77559

    Location: Delhi

    Qualification: B.TEC

    Successfully participated in a forex trading prop firm competition achieving a rank of 196 out  more..

    Monik kapur

    Mobile: +91 89210 61945

    Location: Gujarat

    Qualification: Graduate

    Currently I am working as an accountant I have knowledge of accounting GST TDS Income  more..

    Vinay Choudhari

    Mobile: +91 9446600368

    Location: Maharashtra

    Qualification: Chartered Accountant

    GST Registration of various entities and filing GST returns such as GSTR-1 GSTR - 2A  more..

    Naslin P H

    Mobile: +91 9446600368

    Location: Kochi

    Qualification: M.Com

    I am writing to express my passion in teaching I am a recognized M com  more..

    KOMAL GALA

    Mobile: +91 91884 77559

    Location: Maharashtra

    Qualification: Bcom

    Have knowledge of GST Capital Gains Income tax individual HUF ITR filing  more..

    Noman Khan

    Mobile: +91 89210 61945

    Location: Uttar Pradesh

    Qualification: M.B.A

    Full accounting and GST Return filing GST registration all about GST  more..

    Sumit Das

    Mobile: +91 89210 61945

    Location: Assam

    Qualification: Graduate

    Tally GST filing Tax Filing GAAPS US GAAPS Zoho and Quickbooks  more..

    Vatsal

    Mobile: +91 9895490866

    Location: Gujarat

    Qualification: BCOM

    1 GST return filing and reconciliations 2 Direct and indirect tax compliance 3 Account finalisation  more..

    IFTEKHAR AHMAD

    Mobile: +91 9895490866

    Location: Bihar

    Qualification: M.com( master in commerce)

    I have working experience in ca firm in tally prime version goods knowledge of working  more..

    Agatha Anamika Paul

    Mobile: +91 91884 77559

    Location: Maharashtra

    Qualification: MBA

    I have +9 years of experience in service delivery and operations management with global MNCs  more..

    Aswathy A J

    Mobile: +91 85477 93334

    Location: Kerala

    Qualification: B.com finance and Taxation

    Gst filing income tax filing company filing auditing projects   more..

    Senthilvel

    Mobile: +91 89210 61945

    Location: Tamil Nadu

    Qualification: B.Com

    I have overall 6 years experience in GST in Audit firm I know GST registration  more..

    Md Nadim

    Mobile: +91 89210 61945

    Location: West Bengal

    Qualification: B. Com Hons

    Excellent Knowledge in Tally prime GST return filling Income Tax Return filling TDS and TCS  more..

    Etisha Roy

    Mobile: +91 85477 93334

    Location: West Bengal

    Qualification: Bcom honours

    I've done course from ICA (Institute of computer accountants) and I'm also working as an  more..