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
- Export Transactions
- Using Online and Offline Utility to file GST Return
- Understanding GST Invoice Management System
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. A detailed 6 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.
Note: 3 Days Live and 4th, 5th Day and 6th Day Curriculum Recordings will be provided.
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, PPT’s, 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 6 Days. 3 Days will be a Live session and 3 Days will be a Recorded Session.
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 Start Date:
Live class of this Course is starting on Dec 16, 2024, and will be completed on Dec 18, 2024.
Course Timing:
Timing: 6:00 pm to 8:00 pm
Course Content
Day-1: Introduction to GST Returns
2 Hrs• Introduction to GST Returns along with recent changes
Day-2: Discussion on GSTR-1 Filing
2 Hrs• Step by Step Discussion along with understanding the Form
• Lots of practical Examples
• Using Online and Offline Utility
Day-3: Discussion on GSTR-3B Filing
2 Hrs• Step by Step Discussion along with understanding the Form
• Lots of practical Examples
• Using Online and Offline Utility
Day-4: Discussion on GST Annual Return (GSTR 9) and GST Self-Certified Statement (GSTR 9C) Discussion on E-Way Bill
2 Hrs• Step by Step Discussion along with understanding the Form
• Lots of practical Examples
• Using Online and Offline Utility
Day-5: Discussion on E-Way Bill, E Invoicing, Export and GST Refund
2 Hrs• Refund Rules
• Refund - Sections
• Export under GST
• Export-related provisions
• E-way Bill Rules
• Important circulars related to E-way bills
• E-way Bill Generation
Day-6: Discussion on GST Invoice Management System (IMS)
2 Hrs• Concept of IMS and Its Requirement.
• Applicability and Restriction on Invoices and Records for IMS.
• Impact on GSTR 2B.
• GST Return Filing after IMS.
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.
What is the Duration of GST Practical Return Filing Certification Course?
Course will be of more than 12 Hrs. 3 Days Live Class and remaining 3 Days recording will be provided.
Whether Course Material will be Provided for GST Practical Return Filing Certification Course?
Yes, Course Material will be Provided.
Whether Course Recording will be Provided for GST Practical Return Filing Certification Course?
Yes Recording will be Provided for 1 Year.
How Can we Join GST Practical Return Filing Certification Course?
Please register yourself and pay the fees. After paying fees you can see the Lectures in Course section.
What will be Language of GST Practical Return Filing Process Certification Course ?
It will be in English Language.
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Terms and Conditions
- Recording for GST Practical Return Filing Certification will be Valid for 1 Year Only.
Requirements
- Required internet connection. Lectures can be viewed on Mobile or Laptop
This course includes:
- English
- 12+ Hours of Video Content
- Recording is Available for 1Year
- Studycafe Certificate of Participation
- Access on mobile or Computer/Laptop
- Downloadable Material
Certificate to be provided to all the participants.
