5 Days Certification Course on GST Practical Return Filing Process

What you will Learn

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