Economic, Commercial & Intellectual Property Laws
Accounting Principals From Gst Perspective
Business Laws And Ethics
CCI Online Learning
5 Days Certification Course on GST Practical Return Filing Process
with CA Pratibha Goyal
Course Fees: 999/-
Including GSTFaculty: 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
DiscontinuedWhat 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 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
Register Now
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