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5 Days Certification Course on GST Practical Return Filing Process

with CA Pratibha Goyal




Course Fees: 999/-

Including GST

Faculty: CA Pratibha Goyal

Duration: 5 Days

Time: 6 PM to 8 PM

Start Date: 20th November 2023

End Date: 24th November 2023

Language: English

Validity: 2 months & Unlimited Views

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What you'll learn

  • Introduction to GST Returns
  • Changes in GST Filing
  • Complete Filing Process for Return - 1, 3b, 9 and 9C
  • GST payments and refunds
  • E-Way Bill and E-Invoice
  • Discussion on Input Tax Credit

Course Content

Day 1 - Introduction to GST Returns

  • Introduction to GST Returns
  • Discussion on Important Definitions
  • Discussion on Input Tax Credit.

Day 2 - Discussion on GSTR-1 Filing

  • Discussion on Relevant Provisions, Timelines and QRMP Scheme
  • Step by Step Discussion along with understanding the Form

Day 3 - Discussion on GSTR-3B Filing

  • Discussion on Relevant Provisions, Timelines and QRMP Scheme
  • Step by Step Discussion along with understanding the Form
  • Mismatches in GST Returns

Day 4 - Discussion on GST Annual Return

  • Step by Step Discussion along with understanding the Form
  • Lots of practical Examples

Day 5 - Discussion on E-Way Bill, E Invoicing, Export and GST Refund

  • Refund – Filing on GST Portal
  • Export under GST – Discussion on LUT, Discussion on Export with Payment of Taxes along with walkthrough of Icegate
  • E-way Bill Rules and E-way Bill Generation
  • Discussion on E-Invoicing and walkthrough E-Invoice Portal

Please note that Day 2, 3 and 4 can overlap as per the requirement of Participants.

Experienced Faculty

CA Pratibha GoyalCA 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

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