Certificate Course on GST Taxation & Filing (Recorded Course) by

(Module: GSTRAC0709) - 2 Hours

• 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

(Module: GSTTR12B0809) - 2 Hours

• 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

(Module: GSTTR3B1409) - 2 Hours

• 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

(Module: GSTRFD1509) - 2 Hours

• RFD: GST Refunds - Type of Refunds- Inverted and Export, Documentation, Forms of RFD, Process, Tracking, etc.