GST Return Practical and Theory Recording

Coverage of the Course :

• How to claim ITC (Input Tax Credit) in GST
• How to file GSTR-1 and Invoice Furnishing Facility (IFF)
• Preparing & Filing Form GSTR-1 and Importing e-Way Bill Data in Form GSTR-1
• Viewing Form GSTR-2A, GSTR-2B and GSTR-3B
• Preparing & Filing Form GSTR-3B
• Annual GST Return [Section 44] - Form GSTR-9, Form GSTR-9A and Form GSTR-9C (For the F.Y 2022-2023)
• Quarterly Return and Monthly Payments (QRMP) Scheme
• How to Calculate Depreciation
• Section 39 of GST Act: Furnishing of returns
• Section 40 – First return
• Section 41-Availment of input tax credit
• Section 45 of CGST Act | Final Return
• Section 46 of GST Act: Notice to GST Return Defaulters
• Section 47 : Levy of Late Fee for delay in Furnishing Return, Details, etc.
• Section 48 : GST Practitioners (Eligibility, Approval, Obligations, etc.)
• Preparing & Filing of Quarterly Statement Form GST CMP-08, Quarterly Form GSTR-4 & Annual Form GSTR-4