At the end of the course, Students will be able to file all GST Returns on GST website practically.
At the end of the course, Students will have a thorough understanding of GST law provisions which are important while filing GST Returns practically.
Background of GST law with Taxes subsumed under GST.
Levy of GST on Different types of transactions i.e. Inter state, Intra - state, Export, Import, Stock transfer etc
Different types of taxes i.e. SGST, CGST, IGST, CESS under GST.
How to find the GST rate applicable on a particular commodity practically on GST website
Taxable Supply under GST for supply of Goods or Services
Concept and Meaning of Composite and Mixed Supply
Composition Schemes available for supplier of Goods as well as for Service providers
How to do GST Registration on GST website practically with documents required for Registration
Persons liable to do Compulsory Registration under GST with Time limit for Registration
Concept of Time of Supply
Concept of Place of Supply
Calculating Value of Taxable Supply for Charging GST
Meaning of Input Tax Credit, Manner of Utilization, Documents, conditions and time limit for claiming ITC
Accounts and Records to be maintained under GST, Tax Invoice, Bill of Supply, Dr note, Cr Note,
Periodical returns to be filed by Normal and Composition dealers under GST law with due dates for filing
Interest on late payment, late fees for filing of returns after due date under GST law
online payment of Taxes on the GST Website
Creating User id, Password on GST website with reset of User id and password in case we forgot User id and password
3B return filing in detail with explanation on each and every column on GST Website
R1 return filing in detail with explanation on each and every column on GST Website
Overview of GST Website with all the options available on GST Website
You just need to have the curiosity before starting this course
You need a computer or a smart phone with internet
You do not need any prior knowledge about GST.
This course is 100% Practical GST Return filing course. Course is prepared by a Experienced Chartered Accountant. While designing the course we have taken into account all the aspects which needs to be understood by students if they want to do compliance with the GST Department such as Filing of GST Returns, Online Payment of Taxes, GST Registrations and so on. We have also covered different concepts under GST which are required to be understood if we want to give consultancy to our clients through accounting, Value added Services etc.
We aim to provide our learners with all the information and tools required to prepare themselves to comply with the GST department.
Who this course is for:
Graduates in any stream, Accountants , Tax practitioners, CA, CS, CMA aspirants, Businessman, Industrialist
Students who have no experience in GST and want to practically learn it
Students who want to learn how to file GST returns on GST Website practically
Anyone who wants to make career in GST as an Accountant or as a GST Consultant
9 sections • 25 lectures • 8h 18m total length
GST Rate Structure
Taxable Event under GST
Composite and Mixed Supply
Registration under GST
Generation of Temporary Registration Number i.e. Part A of GST Registration
Filing and Submission of GST Registration Form i.e. Part B on GST Website
Time of Supply
Place of Supply
Value of Taxable Supply
Input Tax Credit
Basic Procedures under GST
GST Returns and Payments
Filing of Composition Returns online practically
Filing Nil 3B Return on GST Website Practically
Filing of 3B Return other than NIL return Practically on GST website in detail
Filing of 3B Return in case dealer is dealing in taxfree goods and impact on ITC
Filing of 3B return when dealer is making interstate supply and ITC utilization
Filing of 3B Return when dealer is having all types of supply with ITC
Overview of GST Website practically
Filing of GSTR 1 Return in detail with explanation on all the options in GSTR 1
Filing of GSTR 1 practically with real time Project of one of the Taxpayer.
I am a CA by profession. I am having 16 years of post qualification experience. I had passed my CA examinations in the First attempt. I am conducting classes for CA as well as MBA students. I am a visiting faculty in Government departments. I have designed a course for Accountants taking into account practical aspects like shortage and heavy demand for skilled Accountants in the Industries.