All Subjects Combo( GROUP II)
Annual Return And Reconciliations - Technical Analysis For GST Officers And Staff
Strategic Financial Management-Fast track
CCI Learning
Certificate Course on GST Taxation & Filing (Recorded Course)
with Saniya Mushrif
COURSE DURATION:
(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.
Course Highlights
E-Notes: Comprehensive PDF
will be shared for all sessions
Live Q&A in Every Class
after each session for concept clarity
E-certificates
Validate your learning and showcase your expertise
24 hours of the session.
Review the course material at your own pace
About Faculty
Saniya Mushrif
has 7+ Years of expertise in Taxation, Notice resolutions, GST filings, refunds and appeals, audits, and accounting.
She has worked as an External Auditor, Tax Expert, Taxation Subject Matter Expert, and Tax Returns technical manager during her work tenure while working in KGB&J Accountants, Tax Buddy, and now Tax On Tip.
She leads the India Tax Practice in Tax On Tip.
She has complete command over Income Tax, GST, and related compliance works.
She has been providing offline and online coaching for more than 3 years and has upskilled more than 500+ professionals so far.
She also plays the crucial responsibility of being a Tax Consultant for many firms and investors.
Need Assistance?
Our counselors are available to help you with any questions
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