Faculty – CA Pratibha Goyal
📆 23 to 27 May
🕗 6.00PM – 8.00PM
Course Fees1599(Including GST)999(Including GST)
✅English Medium
✅Duration 10 Hours
✅E Notes Available
✅The Recorded Session Will be Provided
What will be covered in the course?
Day 1️⃣
Introduction to GST Returns along with the discussion on Input Tax Credit.
Day 2️⃣
☑️GSTR-1
◾Step by Step Discussion along with understanding the Form
◾Lots of practical Examples
◾Using Online & Offline Utility
Day 3️⃣
☑️GSTR-3B
◾Step by Step Discussion along with understanding the Form
◾Lots of practical Examples
◾Using Online & Offline Utility
Day 4️⃣
☑️GSTR-9 & 9C
◾Step by Step Discussion along with understanding the Form
◾Lots of practical Examples
◾Using Online & Offline Utility
Day 5️⃣
◾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
Files to be shared with participants
☑️Latest GSTR-1, GSTR-3B, GSTR-9 & GSTR-9C forms
☑️Presentation used in class
☑️Any Other Form, Case Law Discussed in the class
For Queries – 8891 128 677, 89434 16272, info@taxscan.in
