Practices of GST - Introduction to GST Returns

Name: Practices of GST - Introduction to GST Returns
Rating: 4.2 (59 reviews)

A complete GST Course which covers basics of GST, ITC Provisions, GST Filing, E-way bill, Reconciliation, and many more.

Highest Rated

Created byKaushlam IRS Accountant Solutions Pvt Ltd

Last updated 9/2023

Hindi

What you'll learn

Complete knowledge of GST from Introduction to GST Filing
Reverse Charges, Time of Supply and Input Tax Credit
GST Invoice
Computation of GST Liability
Filing of GST Returns 3B & 1

Course content

1 section • 22 lectures • 12h 47m total length

GST - An Introduction21:10
GST is a Value Added Tax that is charged on the supply of Goods or Services or both. In this video, you will learn an Introduction, concept of GST, CGST/SGST/UTGST/IGST, Classification of goods and services, and many more.
Regular Assessee vs Composition Scheme1:02:30
In this chapter you will learn about Regular assessee vs Composition scheme, Key Features of GST Composition Scheme, Registration Procedure under the Composition Scheme, Difference between a Regular assessee and a Composition Dealer and many more.
Liability for Registration38:04
In this chpater you will learn Registration under GST, how to calculate aggregate turnover, who does not require registration under GST, who required mandatory registration and many more information.
Reverse Charge Under GST38:20
In this chapter, you will learn what is Reverse Charge, normal GST payment process, GST payment in case of Reverse Charge and many more.
Composite Supply and Mixed Supply34:47
You will learn about Composite Supply and Mixed Supply, Concept of Supply, Concept of Composite Supply with example, Concept of Mixed Supply with Example and many more.
Time of Supply25:13
You will learn Time of Supply, Reason to determine Time of Supply, Issue of Tax Invoice, and Time of Supply under Reverse Charge.
Differentiating Between Local Supply, Inter State Supply and Exports30:35
You will learn differentiating between Local Supply, Inter State Supply and Export. You will also learn about Place of Supply for Services.
Input Tax Credit39:33
You will learn Input Tax Credit - concept and eligibility, restriction for claiming ITC, and etc.
GST Invoice, Debit Notes, Credit Notes, Delivery Challan and Other Statutory Doc27:13
In this chapter, you will learn how to make GST invoice, Debit Notes, Credit Notes, Delivery Challan and other statutory documents.
Maintenance of Record and Invoices26:41
You will learn about the maintenance of records and Invoices.
Computation of GST Liability - Part 143:49
You will learn about the Computation of GST Liability. You will also learn about Interstate supply, Intrastate supply, manner of ITC utilization, and many more.
Computation of GST Liability - Part 21:03:15
You will learn about the Computation of GST Liability. You will also learn about Interstate supply, Intrastate supply, manner of ITC utilization, and many more.
Payment of GST32:49
In this chapter you will learn about Payment of GST over website, Electronics Cash Ledger, Electronic Credit Ledger, Electronic Liability Ledger.
Calculating Interest and Late Fees Under GST28:45
You will learn the calculation of interest and late fees of GST return filing.
Filling of GST Returns 3B & 1 - Part 134:39
In this chapter you will learn about the filling of GST Returns 3B & 1
Filling of GST Returns 3B & 1 - Part 232:53
In this chapter you will learn about the filling of GST Returns 3B & 1
Filling of GST Returns 3B & 1 - Part 317:30
In this chapter you will learn about the filling of GST Returns 3B & 1
E-ways Bill47:04
You will learn what is e-way bill, whe e-way bill is required, exceptions, parts of e-way bill, validity period, cases when e-way bill is not required, document verifications, consequences in case of non generating e-way bill and many more.
Fake Invoicing and Measures to Protect Dealer from Same19:23
You will learn Fake Invoicing and Measures to Protect Dealer from Same, basis of correct tax invoice, basis of claim of input tax credit, fake bill and many more.
GST and Exports48:53
You will learn about GST and Export, Export under letter of undertaking, refund, calculation of GST refund, time limit of claiming the refund, refund of ITC cases, and many more.
Reconciling Books and Returns29:33
You will learn practical knowledge of Reconciling Books and Returns.
Things to Keep in Mind for Assessment Under GST24:52
You will learn some important points to keep in mind for Assessment under GST.

Requirements

A desired knowledge is required

Description

The Government of India has implemented the most enterprising indirect tax reform GST in July 2017. The goal of this course is to learn and upgrade the information on GST Courses in India. Definition and Concept under GST, Time of Supply, Place of Supply, Input Tax Credit, Registration, Returns, Payment, Refund, Assessment, Offenses, Penalties, and many more things you will learn in this course.

Course Curriculum

GST - An Introduction
Regular Assesse vs Composition Scheme
Liability for Registration
Reverse Charge
Composite Supply and Mixed Supply
Time of Supply
Differentiating Between Local Supply, Interstate Supply and Exports
Input Tax Credit
GST Invoice, Debit Notes, Credit Notes, and Delivery Challan
Maintenance of Record and Invoices
Computation of GST Liability – Part 1
Computation of GST Liability – Part 2
Payment of GST
Calculating Interest and Late Fees under GST
Filing of GST Returns 3B & 1 – Part 1
Filing of GST Returns 3B & 1 – Part 2
Filing of GST Returns 3B & 1 – Part 3
E-ways Bill
Fake Invoicing and Measures to Protect Dealer from Same
GST and Exports
Reconciling Books and Returns
Things to Keep in Mind for Assessment Under GST

Advantages of the Practices of GST

A complete knowledge of Goods and Services Tax.
This course will increases the opportunity of salary raise
This course will give the road to the individuals in the worldwide help showcase
An individual can start consultancy of their own

Who this course is for:

Beginner who wants to make their career in Accounts and Finance
Professionals who want to upgrade their skills in GST
Accounts/Compliance executives