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CCI Learning
Table by Table analysis of GSTR-1 & GSTR-3B (Including GSTR-1A & IMS)
with CA Mohit Punetha
Course Price :399/-
inclusive of all taxesFaculty: CA Mohit Punetha
Date: 31st Jan,2025
Time: 6pm-8pm
Language: Bilingual
Recording Validity: 1 months with unlimited views
DiscontinuedIndex
- Forms which are active for filing purpose in GST portal (at the various starting)
- Tables to be fill in GSTR-1, GSTR-1A , IMS (Invoice Management System) for Fillings and Amendments (at the various starting)
Analysis of GSTR-1
Taxable outward supplies made to registered persons (other than reverse charge supplies) including supplies made through e-commerce operator attracting TCS - B2B Regular, (along with its amendment)
Taxable outward supplies made to registered persons attracting tax on reverse charge - B2B Reverse charge, (along with its amendment)
Taxable outward inter-state supplies made to unregistered persons (where invoice value is more than Rs.2.5 lakh) including supplies made through e-commerce operator, rate wise - B2CL (Large), (along with its amendment)
Exports (with/without payment), (along with its amendment)
Supplies made to SEZ unit or SEZ developer - SEZWP/SEZWOP, (along with its amendment)
Deemed Exports – DE, (along with its amendment)
Taxable supplies (Net of debit and credit notes) to unregistered persons (other than the supplies covered in Table 5) including supplies made through e-commerce operator attracting TCS - B2CS (Others), (along with its amendment)
Nil rated, exempted and non GST outward supplies
Credit/Debit Notes (Registered) – CDNR, (along with its amendment)
Credit/Debit Notes (Unregistered) – CDNU, (along with its amendment)
Advances received for which invoice has not been issued (tax amount to be added to the output tax liability) (Net of refund vouchers, if any) (along with its amendment)
Advance amount received in earlier tax period and adjusted against the supplies being shown in this tax period in Table Nos. 4, 5, 6 and 7 (Net of refund vouchers, if any) (along with its amendment)
HSN-wise summary of outward supplies
Documents issued
Supplies made through E-Commerce Operators (along with its amendment)
Supplies U/s 9(5) (along with its amendment)
Analysis of GSTR-3B
Details of Outward supplies and inward supplies liable to reverse charge (other than those covered by Table 3.1.1)
Details of Supplies notified under section 9(5) of the CGST Act, 2017 and corresponding provisions in IGST/UTGST/ SGST Acts
Out of supplies made in 3.1 (a) and 3.1.1 (i), details of inter-state supplies made
Eligible ITC
Values of exempt, nil-rated and non-GST inward supplies
Interest and Late fee for previous tax period
Payment of tax
Experienced Faculty
CA Mohit Punetha, – qualified his CA in year 2015.He had been a visiting faculty member of various education institutions.He has a very vast experience in the field of Direct & Indirect Taxation.Exam observer at (ICAI), career counsellor (ICAI) The author of the book named "GST Marathon 2024", Exemption under GST, AI tools for professional, GSTR-9,9C.Partner of “SPMG and Associates”(A chartered Accountant Firm based in Delhi)Visiting Faculty at Guru Nanak Institute of Management, Delhi on the subject Goods and Services Tax (GST) Founder of YouTube channel where 600+ videos has been posted on various matters of GST, Income Tax and various other Laws.
Terms and Conditions:
- A recorded session will be provided (Validity of the Recorded Session Will be 1 Month with Unlimited Viewing)
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