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 Varkala

    Sradha Santhosh

    Mobile: +91 91884 77559

    Location: Kerala

    Qualification: Bcom with 2 year experience in CA firm

    I'm a CA aspirant with experience of working in a reputed Chartered accountant's office for  more..

    YOGESH PATEL

    Mobile: +91 8301010866

    Location: Gujarat

    Qualification: Chartered Accountant

    9 years of experience in the field of accounting in tally gst return filing gst  more..

    Vatsal

    Mobile: +91 73060 64840

    Location: Gujarat

    Qualification: BCOM

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

    simran kakkad

    Mobile: +91 91884 77559

    Location: Madhya Pradesh

    Qualification: LL.B

    I have 4 8 years of experience in the field of Taxation & Accounting I  more..

    Mubashira C C

    Mobile: +91 91884 77559

    Location: Tirur

    Qualification: Degree

    MS office Gst Registration and indirect filing   more..

    AJAL K VARGHESE

    Mobile: +91 73060 64840

    Location: Kerala

    Qualification: plus two

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

    Sumit Rao

    Mobile: +91 73060 64840

    Location: Maharashtra

    Qualification: CA Final Group II cleared

    Work Experience: 2 year Working in Tally ERP 9 and Tally Prime Preparation and Online  more..

    Sagar Ghosh

    Mobile: +91 9446600368

    Location: West Bengal

    Qualification: Bachler of Commerce

    Providing GST I T Return Filing TDS Return Professional Tax ESI & PF Registration Accounting  more..

    Koncilya Princy. A

    Mobile: +91 85477 93334

    Location: Tamil Nadu

    Qualification: MBA (Banking & Financial Management)

    Tally Prime Tally ERP 9 ZOHO books Quick books MS office suite GST filing TDS  more..

    SUNIL PATANKAR

    Mobile: +91 89210 61945

    Location: Madhya Pradesh

    Qualification: Graduate

    Tally prime and tally erp Gst return Gstr1 Gstr 2b gstr-3b  more..

    Gorav Sen

    Mobile: +91 8301010866

    Location: Rajasthan

    Qualification: M.com

    All Tally version and Gst Return Filed  more..

    Nausheen Shaikh

    Mobile: +91 91884 77559

    Location: Maharashtra

    Qualification: B Sc Psychology

    Teaching Counselling Communication I have an official experience of about 4 months at Al Muna  more..

    Monik kapur

    Mobile: +91 91884 77559

    Location: Gujarat

    Qualification: Graduate

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

    Aswathy A J

    Mobile: +91 9446600368

    Location: Kerala

    Qualification: B.com finance and Taxation

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

    Anju

    Mobile: +91 73060 64840

    Location: Delhi

    Qualification: M.Com

    1 10 years of working experience in Tally ERP 9 Prime 2 7 years of  more..