Certificate Course on GST Return Filing

Faculty - CA Pratibha Goyal

📆 24 to 28 Jan 2023
🕗 4.00PM - 6.00PM

Course Fees
1599+GST)
1299+GST

Click Here For Payment

✅English Medium
✅E Notes Available
✅The Recorded Session Will be Provided for 3 Months

What will be covered in the course

Day 1
Introduction to GST Returns along with the discussion on Input Tax Credit.

Day 2
☑GSTR-1
◾Step by Step Discussion along with understanding the Form
◾Lots of practical Examples
◾Using Online & Offline Utility

Day 3
☑GSTR-3B
◾Step by Step Discussion along with understanding the Form
◾Lots of practical Examples
◾Using Online & Offline Utility

Day 4
☑GSTR-9 & 9C
◾Step by Step Discussion along with understanding the Form
◾Lots of practical Examples
◾Using Online & Offline Utility

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

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

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