GST Returns Course (Live Working) : Get Certified Today

Learn to determine PAN eligibility and complete the online PAN application, including selecting applicant type, entering personal details, submitting documents, and paying the fee.

This lecture guides you through applying for a new TAN online on the Income Tax Department site, selecting individual, filling form 49B, paying the fee, and downloading the acknowledgement.

Register for a digital signature certificate and install emSigner by using the GST portal, selecting your OS (Windows, Linux, or Macintosh), and completing the installation to generate a PIN.

Learn how to register online for GST as a normal taxpayer, including creating a new registration, entering business and owner details, uploading documents, and completing verification with OTP and e-sign.

Learn how to register as a GST practitioner online. Navigate the GST portal, submit personal and professional details, upload documents, and complete mobile and email verification.

Learn to use the new returns dashboard to manage your GST profile and change return frequency from monthly to quarterly, including navigating the GST portal and submitting the update.

Prepare GST ANX-1 for outward, imports, and inward supplies attracting RCM using offline and online modes; import data from Excel or CSV, generate JSON, and upload to the GST portal.

Generate form gst anx-2 for auto drafted inward supplies using offline utilities, upload and match invoices offline and online, then download or upload json on the gst portal.

Learn to file Form GST RET 1 for monthly returns by normal taxpayers, including logging into the GST portal, generating the return, and reviewing liabilities and input tax credits.

Log into the GST portal, generate the quarterly GST return for Sahaj taxpayers, review supplies and tax liabilities in the tables, and submit or download the pdaf.

Learn to file GSTR-1 and import e-Way Bill data from the GST portal, configure monthly or quarterly filing, and manage B2B/B2C invoices and related debit/credit notes.

Learn to file gstr-1, add line items for b2c and ecommerce transactions, import e-way bill data, and manage invoices, advances, and documents issued within gst return workflows.

Learn to preview, submit, and track GSTR-1, and import e-Way Bill data for B2B invoices into the GST portal.

Learn to download and install the GST offline tool, upload GSTR-1 invoices using CSP files, validate data, and manage B2B submissions on the GST portal.

Learn to view GSTR-2A data for B2B invoices and amendments, download the Excel file from the GST portal, and understand credit and debit notes in supplier transactions, view-only.

Learn to file GSTR-3B on the GST portal by navigating the dashboard, answering required questions, calculating payable GST, and generating the form. Preview, verify, pay, and download the acknowledgment.

Learn how to file a GSTR-3B nil return online: log in to the GST portal, select nil return, verify via OTP or DSC, and download the filed acknowledgement.

Log in to the GST portal with valid credentials, locate form GST CMP-08, enter filing details, review liabilities, and file online with payment confirmation.

Navigate the GST portal to view GSTR-4A, select the filing period, and access the dashboard to view and download B2B invoices, with supplier details and tax values.

Log in to the GST portal, go to services and billings, and generate GSTR-5 for online filing. Understand imports of goods, taxable values, and amendments to invoices and records.

Learn to file GSTR-5A by logging into the GST portal, enter place of supply, state, taxable value, and output supplies, then offset liabilities and submit online with digital signatures.

Learn how to file form GST-6 in the GST returns course, navigate online filing, manage inputs and distributions, and calculate eligible input tax credit for amendment and validation.

Navigate to gstr-6a in the gst portal, view b2b invoices, and record input tax credit via debit and credit notes. Review supplier details and invoice items with tax values.

Learn to file gstr-7 on the gst portal by logging in, selecting the financial year, preparing online, entering details, reviewing amendments, and generating the final gstr-7 for download.

Learn to view and download the GSTR-7A certificate on the GST portal, navigate to services, and verify the PBS certificate for the selected financial year.

Learn to file gstr-8 on the gst portal by amending supplies, entering ecommerce data online, previewing the form, and completing payment with e-sign submission.

Log in to the GST portal, navigate to returns, and prepare and submit the GSTR-9 online. Review liabilities and input tax credit, download GSTR-9 in available formats, and complete payment.

Learn to navigate the GST portal, update details, and prepare GSTR-10 by logging in, entering addresses and certificates, adding goods with or without invoices, previewing, and submitting with online payment.

Learn to file gstr-11 under gst, including offline preparation, selecting the financial period, entering invoices received or supplies, and generating the final acknowledgement receipt.

Download and use the offline GST utility for GSTR 3B, 4, 6, 7, 8, 9, 9A, and 9C; validate data, generate a JSON file, and prepare for online filing.

Log in to the GST returns portal, navigate to track, and view returns by ID or date to monitor statuses such as submitted, validated, or paid online.

Learn how to view e-filed GST returns from the dashboard by logging in and selecting the financial year. Use search to view, download, preview, and print invoices.

Examine how to compare declared liability with ITC claimed in GST returns, using dashboards to view GSD and IBC figures, generate reports, and address discrepancies.

Log in to the GST portal, select the financial year, and process TDS and TCS credits, with options to accept or reject and amend entries.

Learn to file the gst itc-01 declaration to claim input tax credit on a new gst registration, navigate the gst portal, select the correct section 18, and submit.

Learn how to opt for the composition levy under GST by navigating the GST portal, submitting the application, and meeting declaration and verification steps.

Learn to withdraw your business from the composition scheme by submitting form CMP-04 on the GST portal, including selecting reasons, validating data, and applying digital signatures.

Log in to the GST portal and intimate stock details using form CMP-03 for migrated taxpayers. Download the Excel template, fill it carefully, upload, validate, and complete the submission.

Learn to amend GST registrations, track application status, and cancel registrations on the GST portal. Navigate verification, submission, and reasons for cancellation.