All Combo Subjects
Advanced Financial Management IFM, Forex and Derivatives
Microsoft Advanced Excel Certification Course
CCI Online Learning
Certificate Course on GST Taxation & Filing (Recorded Course)
with Saniya Mushrif
COURSE DURATION:
- GST REG-01: Registration - Documentation, Application, Thresholds, Timeline, Reply against objection by department etc
- GST REG-14: Amendment - Application, Core/Non-Core fields, Filing
- GST REG-16: Cancellation - Cancellation - voluntary/Suo moto, revocation of cancellation
- GSTR-1: Know & Filing - Return filing -Outward supplies, date of filing, step-by-step instructions on GSTR-1 filing
- GSTR-2B: ITC - ITC statement reconciliation, information furnished by suppliers
- GSTR-3B: Know & Filing - Monthly/quarterly filing, supplies, tax liability & Input Tax credit, date of filing, step-by-step instructions on GSTR-3B filing 2 Hours GSTTR3B1409
- RFD: GST Refunds - Type of Refunds- Inverted and Export, Documentation, Forms of RFD, Process, Tracking, etc.
Experienced Faculty
Saniya Mushrif has 7+ Years of expertise in Taxation, Notice resolutions, GST filings, refunds and appeals, audits, and accounting. She has worked as an External Auditor, Tax Expert, Taxation Subject Matter Expert, and Tax Returns technical manager during her work tenure while working in KGB&J Accountants, Tax Buddy, and now Tax On Tip. She leads the India Tax Practice in Tax On Tip. She has complete command over Income Tax, GST, and related compliance works. She has been providing offline and online coaching for more than 3 years and has upskilled more than 500+ professionals so far. She also plays the crucial responsibility of being a Tax Consultant for many firms and investors.
Terms and Conditions:
- Recordings, notes + e-certificates will be shared within 24 hours of the session.
Other recommended course
CCI Online Learning provides pre-recorded video coaching classes by renowned faculties. The videos can be viewed anytime ,anywhere. Add on Pen drive option is also available.
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