Certification Course GST Return Practical and Theory by Kapil Jain
- How to claim ITC (Input Tax Credit) in GST
- How to file GSTR-1 and Invoice Furnishing Facility (IFF)
- Preparing & Filing Form GSTR-1 and Importing e-Way Bill Data in Form GSTR-1
- Viewing Form GSTR-2A, GSTR-2B and GSTR-3B
- Annual GST Return [Section 44] - Form GSTR-9, Form GSTR-9A and Form GSTR-9C (For the F.Y 2022-2023)
- Quarterly Return and Monthly Payments (QRMP) Scheme
- How to Calculate Depreciation
- Section 39 of GST Act: Furnishing of returns
- Section 40-First return
- Section 41-Availment of input tax credit
- Section 45 of CGST Act | Final Return
- Section 46 of GST Act: Notice to GST Return Defaulters
- Section 47 : Levy of Late Fee for delay in Furnishing Return, Details, etc
- Section 48 : GST Practitioners (Eligibility, Approval, Obligations, etc)
- Preparing & Filing of Quarterly Statement Form GST CMP-08, Quarterly Form GSTR-4 & Annual Form GSTR-4
Meet Your Instructor
FCA Kapil Jain, is a practicing Chartered Accountant qualified in year 2012. He has been a brilliant student in his academic life. He has been a visiting faculty of ICAI and has diverse experience of teaching students as well as professionals. He has very friendly behavior with students. He conducted a lots of seminar in Delhi for CA Students/Professionals and also delivered a lots of SEMINAR/ WEBINAR for industry out of Delhi also. He conducts MEMBERSHIP Program for GST Queries in which more than 700 members are enrolled all over India. His YouTube Channel "KJCLASSES" has helped many people in staying updated with the regular changes in the GST laws. The channel is religiously followed by more than 1.78 Lakhs Subscriber.
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