Fundamentals of Financial Accounting and Cost Accounting
Accounting
Mathematics, Logical Reasoning and Statistics
CCI Online Learning
5 days Certification Course on GST Practical Return Filing Process
with CA Pratibha Goyal
Course Fees: 799/-
Including GSTFaculty: CA Pratibha Goyal
Duration: 4 hours (2days)
Time: 6 PM to 8 PM
Start Date: 21st August , 2024
End Date:23rd August, 2024
Language: Hinglish
Validity: 2 months & Unlimited Views
Note: 3 Days Live and 4th & 5th Day Curriculum's Recordings will be provided.
Register NowCourse Key Features
Introduction to GST Returns
Changes in GST Filing
Complete Filing Process for Return - 1, 3b, 9 & 9C
GST payments & refunds
E-Way Bill
Export Transactions
Using Online & Offline Utility to file GST Return
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 Self-Certified Statement (GSTR 9C) Discussion on E-Way Bill
- 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 Refund
- 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
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:
- The validity of the Recorded Session: 2 Months with Unlimited Views
Register Now
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