Live Course on Registration, Composition, Time & Place of Supply
Accounting
Business Economics
CCI Online Learning
6 days Certification Course on GST Practical Return Filing Process
with CA Pratibha Goyal
Course Fees: 799/-
Including GSTFaculty: CA Pratibha Goyal
Duration: 3 days live & 3 days recorded
Time: 6 PM to 8 PM
Date: 16th to 18th December 2024
Language: English
Recording Validity: 1 year & Unlimited views
Register NowCourse Key Features
- Introduction to GST Returns
- Changes in GST Filing
- Complete Filing Process for Return - 1, 3b, 9 and 9C
- GST payments and refunds
- E-Way Bill
- Export Transactions Using Online and OfflineUtility to file GST Return
- Understanding GST Invoice Management System
Course Content
Day-1: Introduction to GST Returns
- Introduction to GST Returns along with recent changes
Day-2: Discussion on GSTR-1 Filing
- Step by Step Discussion along with understanding the Form
- Lots of practical Examples
- Using Online & Offline Utility
Day-3: Discussion on GSTR-3B Filing
- Step by Step Discussion along with understanding the Form
- Lots of practical Examples
- Using Online & Offline Utility
Day-4: Discussion on GST Annual Return (GSTR 9) & GST
- Step by Step Discussion along with understanding the Form
- Lots of practical Examples
- Using Online & Offline Utility
Day-5: Discussion on E-Way Bill. E Invoicing, Export and GST Self-Certified Statement (GSTR 9C) Discussion on E-Way Bill
- Refund Rules
- Refund - Sections
- Export under GST
- Export related provisions
- E-way Bill Rules
- Important circulars related to E-way bills
- E-way Bill Generation
Day-6: Discussion on GST Invoice Management System (IMS) Refund
- Concept of IMS and Its Requirement.
- Applicability and Restriction on Invoices and Records for IMS.
- Impact on GSTR 2B.
- GST Return Filing after IMS.
Experienced Faculty
CA Pratibha Goyal is Chartered Accountant qualified in 2016, is a Member of The Institute of Chartered Accountants of India having Vast experience in the field of Auditing, Taxation, ROC, GST and Secretarial matters etc. She has written over a thousand articles & has made several videos on topics related to GST, Auditing & Taxation. As a Speaker, she has delivered various sessions on various branches of NIRC of ICAI and she has taken various sessions on GST at Various Other Platforms as well.
Terms and Conditions:
- Validity of the recorded session will be 1 year
Register Now
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