Faculty: CA Pratibha Goyal
Duration: 10 hours (6 hours Live & 4 hours Recorded )
Time: 6 PM to 8 PM
Date: 22nd-24th feb February 2024
Language: Hinglish
Validity: 2 months & Unlimited Views
DiscontinuedIntroduction 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
Day 1 - Introduction to GST Returns
Day 2 - Discussion on GSTR-1 Filing
Day 3 - Discussion on GSTR-3B Filing
Day 4 - Discussion on GST Annual Return (GSTR 9) & GST Self-Certified Statement (GSTR 9C) Discussion on E-Way Bill (Recorded)
Day 5 - Discussion on E-Way Bill. E Invoicing, Export and GST Refund (Recorded)
Note: 3 Days Live and 4th & 5th Day Curriculum's Recordings will be provided.
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.