Certification Course on Practical Filing of GST Returns

• 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 Offline Utility 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
• Concept of IMS and Its Requirement.
• Applicability and Restriction on Invoices and Records for IMS.
• Impact on GSTR 2B.
• GST Return Filing after IMS.

Day 2: Discussion on GSTR-1 Filing

• Step by Step Discussion along with understanding the Form
• Lots of practical Examples
• Using Online and Offline Utility

Day 3: Discussion on GSTR-3B Filing

• Step by Step Discussion along with understanding the Form
• Lots of practical Examples
• Using Online and Offline Utility

Day 4: Discussion on GST Annual Return (GSTR 9) and 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 and 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