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 Nedumangad

    Deepak Seth

    Mobile: +91 91884 77559

    Location: West Bengal

    Qualification: CA Finalist Bcom Graduate

    Experienced in the field of Indirect Taxation (GST return filing GST Annual Audit(9 & 9c)  more..

    Rushabh Shah

    Mobile: +91 91884 77559

    Location: Maharashtra

    Qualification: Master of Commerce

    Tally Prime and GST Compliances Account Finalization GST Tax Filing Communication skills ERP Software skills  more..

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    Mobile: +91 9895490866

    Location: Gujarat

    Qualification: BCOM

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

    Mubashira C C

    Mobile: +91 89210 61945

    Location: Tirur

    Qualification: Degree

    MS office Gst Registration and indirect filing   more..

    sindhoor S

    Mobile: +91 98474 90866

    Location: Karnataka

    Qualification: M.com

    Tally Income tax filing Gst filing Accounting  more..

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    Mobile: +91 98474 90866

    Location: Maharashtra

    Qualification: Chartered Accountant

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

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    Mobile: +91 73060 64840

    Location: Kerala

    Qualification: M.com Finance

    Tally ERP Gst Filing Book Keeping  more..

    Santanu Chatterjee

    Mobile: +91 73060 64840

    Location: West Bengal

    Qualification: B.Com(Hons)

    Excel Advance Excel Tally Accounting Software GST Income Tax TDS Online Tax Return filing Payroll  more..

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    Mobile: +91 98474 90866

    Location: Kerala

    Qualification: plus two

    I am a keen hardworking reliable and excellent timekeeper I am a bright and receptive  more..

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    Location: Delhi

    Qualification: Two Bachelor degree

    Excellent communication skills for conveying complex concepts effectively Ability to stay updated with the latest  more..

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    Mobile: +91 9446600368

    Location: Delhi

    Qualification: B.TEC

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

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    Mobile: +91 73060 64840

    Location: Uttarakhand

    Qualification: Ca

    I am a qualified chartered Accountant having vast knowlege of tally and other accounting software  more..

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    Location: Jharkhand

    Qualification: Bcom and mca

    Tally and marg teaching experience for 6 month 3 years working experience as senior technical  more..

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    Mobile: +91 89210 61945

    Location: Tamil Nadu

    Qualification: Mcom CA Intermediate LLB Final yr

    GST Filing TDS filing Income Tax filing Auditing skills (tax audit) Training college students MS  more..

    Md Nadim

    Mobile: +91 73060 64840

    Location: West Bengal

    Qualification: B. Com Hons

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