Brief Introduction
Complete practical course on GST including GST computation, ITC adjustments, GST Return Filing & GST RegistrationDescription
This is the practical course in GST India in which learner will understand the detail registration process, live GST Return filing, GST Computation along with learner will also get Excel template for GST computation and Notes for future reference. Below is detail course content-
New Topic incorporated in GST Course
QRMP Scheme
IFF Scheme
14th GST Amendment Rules
Rule 86B (Restriction on use of ITC)
Amendment in GST Registration process
Notification Number 94/2020
GST PMT 06
GST Registration
Documents required for GST Filing
GST Registration Form Filing
Aadhar Authentication process
Types of GST Return
Details understanding of all returns in GST Regime
Live GSTR 1 Filing
Overview of GSTR 1 Form
Live GSTR 1 filing through online method
Live GSTR 1 filing through offline method
Live GSTR 3B Filing
Overview of GSTR 3B Form
Live GSTR 3B filing
Understand GSTR 2A and GSTR 2B
Introduction to GSTR 2B
Difference between GSTR 2A & GSTR 2B
How to use offline matching tool for GSTR 2B
Composition Levy in GST and CMP 08 filing
Composition levy under section 10(1)
Composition levy under section 10(2)- Exclusive service provider
Live CMP-08
Complete GST Computation in Excel
Detail of Outward Supply and types of Supply
Details of Inward Supply and Rule 36(4)
GST Computation & ITC sett off (Sec 49A, Rule 88A)
GSTR 9 (Annual Return) Filing
Basics of GSTR 9 and due date to file GSTR 9
Understand GSTR 9 form and its filing
GST Cancellation Process
Reasons for GST cancellation
Filing Cancellation application (GST REG 16)
Final Return filing GSTR 10
Total 5 Quizzes of 5 question each along with 1 Self-Assessment Test
Requirements
- Requirements
- Sessions are in HINDI
Knowledge
- Learn Registration process of GST with practical example
- Learn about QRMP Scheme, IFF Facility & PMT-06
- Learn to File Monthly GST Return GSTR 3B
- Learn to File Return of Outward Supply - GSTR 1
- Learn to File GSTR 9 with practical example
- 10+ Free Excel Template for different computation in GST along with Notes
- Input Tax Credit Computation and Set off ITC
- Stepwise GST Computation with practical example
- Learn to file Return for composite supplier - CMP08
- Learn to reconcile Books with GSTR 2A, GSTR 2B
- Understand different kind of Supply in GST Exempt, Nil, Zero Rated, Non-Taxable Supplies
- CGST Rules (including amendment)
- Variance in GSTR 1, GSTR 2B & GSTR 3B
FINTAXPRO ADVISORY LLP
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