Course Key Features

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 Description

Certification Course on GST Practical Return Filing Process

In our continuous endeavour to empower more and more finance professionals, this certification course has been designed for you. Detailed 5 Days course has been designed where daily more than 2 hrs sessions have been organized. This Course contains Videos along with study material and files. Live training of GST Return Filing and Practical Training will be given.

How I will get the course:

This is an online Certification course so there will not be any physical delivery of the lectures. After the purchase of this Certification course, you can see this course under my account option under purchased courses. All the videos, study materials, PDF files, PPTs, will be uploaded there for quick access of participants. This Certification course is valid for 1 Year.

Who is Eligible to Join this Certification Course:

There is no bound on the eligibility from our side for this Certification Course. Any person who wants to learn and master in Taxation can join this course. However, it will be more beneficial for the below-mentioned persons:

⭐Commerce Graduates/CA/CS/CMA/Law students

⭐Tax professionals whether in JOB or Practice

⭐Qualified CA/CS/CMA/LLB

⭐Semi-qualified CA/CS/CMA working in CA Firms or in Industry

⭐Any other person not covered above can join the course if interested.

Course Duration:

The course duration is 5 Days and around 10+ hours.

Certificate:

A Certificate of Participation from the Studycafe will be provided on completion of the Certification course.

Views Limitation:

This is a Completely online course, there is no bar on the number of views. During 1 year you can access this Certification course from anywhere at any time with unlimited views.

Course Content

Day-1: Introduction to GST Returns

2 Hrs

• Introduction to GST Returns

• Discussion on Important Definitions

• Discussion on Input Tax Credit.

Day-2: Discussion on GSTR-1 Filing

2 Hrs

• Discussion on Relevant Provisions, Timelines and QRMP Scheme

• Step by Step Discussion along with understanding the Form

Day-3: Discussion on GSTR-3B Filing

2 Hrs

• 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

2 Hrs

• 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: Discussion on E-Way Bill, E Invoicing, Export and GST Refund

2 Hrs

• 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

Reviews of Course Participants

Our Alumni at Leading Companies

FAQ

Who can join GST Practical Return Filing Certification Course?

⭐ Commerce Graduates/CA/CS/CMA/Law students ⭐ Tax professionals whether in JOB or Practice ⭐ Qualified CA/CS/CMA/LLB ⭐ Semi-qualified CA/CS/CMA working in CA Firms or in Industry ⭐ Any other person not covered above can join course if interested.