Financial Management Marathon
Strategic Financial Management-Fast track
Operations Management & Strategic Management
Course Price :499/-
inclusive of all taxesFaculty: CA Mohit Punetha
Date: 31st Jan,2025
Time: 6pm-8pm
Language: English
Recording Validity: 1 months with unlimited views
Register NowAnalysis of tables of GSTR-1
Taxable outward supplies made to registered persons (other than reverse charge supplies) including supplies made through e-commerce operator attracting TCS - B2B Regular, (along with its amendment)
Taxable outward supplies made to registered persons attracting tax on reverse charge - B2B Reverse charge, (along with its amendment)
Taxable outward inter-state supplies made to unregistered persons (where invoice value is more than Rs.2.5 lakh) including supplies made through e-commerce operator, rate wise - B2CL (Large), (along with its amendment)
Exports (with/without payment), (along with its amendment)
Supplies made to SEZ unit or SEZ developer - SEZWP/SEZWOP, (along with its amendment)
Deemed Exports – DE, (along with its amendment)
Taxable supplies (Net of debit and credit notes) to unregistered persons (other than the supplies covered in Table 5) including supplies made through e-commerce operator attracting TCS - B2CS (Others), (along with its amendment)
Nil rated, exempted and non GST outward supplies
Credit/Debit Notes (Registered) – CDNR, (along with its amendment)
Credit/Debit Notes (Unregistered) – CDNU, (along with its amendment)
Advances received for which invoice has not been issued (tax amount to be added to the output tax liability) (Net of refund vouchers, if any) (along with its amendment)
Advance amount received in earlier tax period and adjusted against the supplies being shown in this tax period in Table Nos. 4, 5, 6 and 7 (Net of refund vouchers, if any) (along with its amendment)
HSN-wise summary of outward supplies
Documents issued
Supplies made through E-Commerce Operators (along with its amendment)
Supplies U/s 9(5) (along with its amendment)
Analysis of tables of GSTR-3B
Details of Outward supplies and inward supplies liable to reverse charge (other than those covered by Table 3.1.1)
Details of Supplies notified under section 9(5) of the CGST Act, 2017 and corresponding provisions in IGST/UTGST/ SGST Acts
Out of supplies made in 3.1 (a) and 3.1.1 (i), details of inter-state supplies made
Eligible ITC
Values of exempt, nil-rated and non-GST inward supplies
Interest and Late fee for previous tax period
Payment of tax
Experienced Faculty
CA Mohit Punetha, is a member of Instite of Chartered accountant of India.He did his Graduation from Delhi University.He did his Post Graduation from Indira Gnadhi National Open University.He is a founder of YouTube channel TaxGupshup.Where he post more than 580 videos on various topics of Income tax, Goods and services tax etc.My story In my journey till date,I learn many things & still learning, therefore I here to share my views,experiances towards this as I personally believe sharing is caring towards others, which is very essential as if you don't share what you learn,it may not influence other what not to do.Therefore,here is my story in short so that it will also help others what to do, or not to do in life.During my intial journey of CA exams. But my transfomation helped me to clear the CA Final exam easily (which is consideredone of the toughest levels of the CA course).I did more than self valuation of research on human efficiency, productivity, habits, mindset, skillset required to grow in life. When I implemented all these learnings myself, I was able to clear my CA Final Exam and the journey is still continuing.Today, I am a member of Institue of Chartered Accountants of India. I did my Graduation from Delhi University. I did my Post Graduation from Indira Gandhi National Open University and founder of You tube Channel Tax Gupshup, we have posted 500+ video on various topics of Income Tax, Goods & Services Tax and various other matters.
Terms and Conditions:
- A recorded session will be provided (Validity of the Recorded Session Will be 1 Month with Unlimited Viewing)
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