What will be Covered in the Course?
Day 1
-Introduction to GST Returns
-Discussion on Important Definitions
-Discussion on Input Tax Credit.
Day 2: GSTR-1
-Discussion on Relevant Provisions, Timelines and QRMP Scheme
-Step by Step Discussion along with understanding the Form
Day 3: GSTR-3B
-Discussion on Relevant Provisions, Timelines and QRMP Scheme
-Step by Step Discussion along with understanding the Form
-Mismatches in GST Returns
Day 4: GST Annual Return
-Step by Step Discussion along with understanding the Form
-Lots of practical Examples
Please note that Day 2, 3 and 4 can overlap as per the requirement of Participants.
Day 5
-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
For Queries – 7560 932 109, academy@taxscan.in
