Certificate Course on GST Return Filing
Faculty - CA Pratibha Goyal
📆 24 to 28 Jan 2023
🕗 4.00PM - 6.00PM
Course Fees
1599+GST)
1299+GST
Click Here For Payment
https://rzp.io/l/MThLUsm
✅English Medium
✅E Notes Available
✅The Recorded Session Will be Provided for 3 Months
What will be covered in the course
Day 1️⃣
Introduction to GST Returns along with the discussion on Input Tax Credit.
Day 2️⃣
☑️GSTR-1
◾Step by Step Discussion along with understanding the Form
◾Lots of practical Examples
◾Using Online & Offline Utility
Day 3️⃣
☑️GSTR-3B
◾Step by Step Discussion along with understanding the Form
◾Lots of practical Examples
◾Using Online & Offline Utility
Day 4️⃣
☑️GSTR-9 & 9C
◾Step by Step Discussion along with understanding the Form
◾Lots of practical Examples
◾Using Online & Offline Utility
Day 5️⃣
◾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
Files to be shared with participants
☑️Latest GSTR-1, GSTR-3B, GSTR-9 & GSTR-9C forms
☑️Presentation used in class
☑️Any Other Form, Case Law Discussed in the class
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For Queries - 8891 128 677, 89434 16272,
[email protected]