GST Return Filing Course

GST Return Filing Course

Attend a free trial class to understand the syllabus along with the skills and experience of our experts. We have 500+ experts ready to give individual (one to one) training at your convenience.

Attend a Free Trial Class

Course Title: GST Return Filing: From Basics to Advanced

Course Overview:A Goods and Services Tax (GST) course typically provides an in-depth understanding of the GST system, which is a comprehensive indirect tax on the supply of goods and services throughout India. Studying the various laws, rules, and regulations governing GST in India. This includes the Central Goods and Services Tax (CGST) Act, State Goods and Services Tax (SGST) Act, Integrated Goods and Services Tax (IGST) Act, and Union Territory Goods and Services Tax (UTGST) Act. Explaining registration, invoicing, returns filing, and payment procedures under GST. Practical aspects of GST compliance, including GST registration, filing of returns, and compliance with GST laws and regulations. Understanding the process of GST audit and assessments conducted by tax authorities to ensure compliance with GST laws.

Course Duration: 15 hours (3 weeks)

    Module 1: Introduction to GST (2 hours)

    • Understanding the concept of GST
    • Historical background and evolution of GST in India
    • Objectives and features of GST
    • GST Council and legislative framework

    Module 2: Types of GST Returns (4 hours)

    • Overview of different types of GST returns (GSTR-1 to GSTR-11)
    • Detailed exploration of GSTR-1 (Outward Supplies) and GSTR-3B (Monthly Return)
    • Special returns: GSTR-9 (Annual Return) and GSTR-9C (Reconciliation Statement)

    Module 3: GST Registration and Compliance (3 hours)

    • GST registration process
    • Responsibilities of a registered taxpayer
    • Compliance requirements under GST law
    • Input Tax Credit (ITC) mechanism

    Module 4: Online Filing Procedures (6 hours)

    • Practical demonstration of GST return filing on the GSTN portal
    • Step-by-step guide for GSTR-1, GSTR-3B, and other relevant returns
    • Common errors and how to avoid them
    • Troubleshooting and support resources

    Module 5: Case Studies and Real-world Scenarios (3 hours)

    • Analyzing case studies related to complex GST scenarios
    • Practical application of GST return filing knowledge
    • Group discussions on real-world challenges and solutions

    Module 6: Recent Updates and Changes in GST (2 hours)

    • Overview of recent amendments and updates in GST law
    • Impact on GST return filing procedures
    • Staying updated with changes in the GST framework

    Module 7:Supply Under GST

    • Scope of Supply
    • Mixed Supply and Composite Supply with Example
    • Schedules 1 ,2 of Supply, Negative List

    Module 8: Composition Scheme under GST

    • Eligibility & Non-eligibility of Composition scheme
    • Conditions & restrictions for composition levy,
    • Composition rate of Tax,Important forms,Validity of Composition levy

    Module 9: Reverse Charge Mechanism

    • About Forward charge mechanism
    • Reverse charge mechanism Meaning
    • Section 9(3) of CGST, | Supply of specific services
    • Supply by an Unregistered person

    Module 10: Time of Supply and Value of Supply

    • Time of Supply of Goods under forward charge and reverse charge,
    • Time of Supply of services under forward charge and reverse charge, value of Supply

    Module 11: Place of Supply of Goods

    • Supply involves the movement of goods
    • Goods are delivered at the direction of a third party
    • Supply does not involve movement. Goods are assembled at the site.
    • Goods supplied on board a conveyance and any other cases

    Module 12: Input tax Credit

    • About Input Tax Credit,
    • Availability of ITC,
    • Blocked credits with examples, Utilization of ITC,
    • Process of availing ITC, ITC set off Process, Conditions for availing ITC.

    Module 13: E Waybill

    • E Waybill , Introduction| When to issue E Waybill ,Who should generate E Way Bill ,Advantages
    • Disadvantages , Documents or details required to be generated in goods exempted from E Way Bill
    • Validity of E Way Bill ,Blocking and unblocking of E Way bill ,E Way Bill generation online using Tally
    • Consolidated E Way Bill ,Modification, rejection and cancellation of E Way Bill

    Assessment and Certification (1 hour)

    • Review of key concepts
    • Mock assessments and quizzes
    • Certification of completion

    Course Methodology:

    • Interactive online sessions with experienced GST practitioners
    • Practical demonstrations of GST return filing on the GSTN portal
    • Hands-on exercises and case studies for practical application
    • Q&A sessions for participant engagement
    • Access to course materials and resources for further reference

    Target Audience:

    • Tax professionals
    • Accountants
    • Business owners and managers
    • Students pursuing finance and taxation courses
    • Individuals interested in enhancing their knowledge of GST return filing

    Attend a free trial class to understand the syllabus along with the skills and experience of our experts. We have 500+ experts ready to give individual (one to one) training at your convenience.

    Attend a Free Trial Class




    Cyberoid Highlights

    List of Experts / Trainers Available in Kerala

    Gurpreet

    Mobile: +91 89210 61945

    Location: Delhi

    Qualification: LLB

    Good day I am Gurpreet from New Delhi I have done LLB in taxation I  more..

    Aparna

    Mobile: +91 8301010866

    Location: Maharashtra

    Qualification: B.com

    Currently I am working with GST department I have 8 year experience in gst &  more..

    Monika

    Mobile: +91 8301010866

    Location: Madhya Pradesh

    Qualification: Gst and accounting

    I have 6 years of experience in GST and accounts  more..

    Anurag

    Mobile: +91 91884 77559

    Location: Uttarakhand

    Qualification: Ca

    I am a qualified chartered Accountant having vast knowlege of tally and other accounting software  more..

    Sindhuja

    Mobile: +91 73060 64840

    Location: Tamil Nadu

    Qualification: Bcom

    GST Filing Tally prime Income tax Filing Maintain daily transaction  more..

    Monisha

    Mobile: +91 73060 64840

    Location: Tamil Nadu

    Qualification: Bba

     Handling the Day-To-Day activities for operations of Expeditors’ Valuable Customer (AMANTE)  Handling the  more..

    Mohammad

    Mobile: +91 73060 64840

    Location: Madhya Pradesh

    Qualification: Master’s

    Accounting Taxation GDT return Audit  more..

    Dharmesh

    Mobile: +91 85477 93334

    Location: Maharashtra

    Qualification: Graduation

    Tally accounting gst taxation balance sheet  more..

    Sonal

    Mobile: +91 91884 77559

    Location: Chhattisgarh

    Qualification: Mcom

    Independently able to do GST & Income TAx return including finalization of balance sheet P&L  more..

    Paras

    Mobile: +91 9446600368

    Location: Punjab

    Qualification: Ca Inter & Graduated

    1 GST Returns Fiing 2 Income Tax Return Filing 3 Finalization of Books of Accounts  more..

    radha

    Mobile: +91 9895490866

    Location: Karnataka

    Qualification: MCA

    • Good Knowledge of Computer • Accounting Software(Tally) • Typing • IT return Filing •  more..

    Sharath

    Mobile: +91 85477 93334

    Location: Karnataka

    Qualification: BCA

    Optimistic trader with good knowledge about Stock market I have succeeded proving my client a  more..

    Vijaya

    Mobile: +91 8301010866

    Location: Kerala

    Qualification: BSC. MATHEMATICS

    I have nearly 8 years of experience with GST Filing and Tally Prime Professionally I  more..

    Fasna

    Mobile: +91 91884 77559

    Location: Kerala

    Qualification: B.com

    I have experience in tally software along with that GST registration amendmend filing and TDS  more..

    Kolekar

    Mobile: +91 73060 64840

    Location: Madhya Pradesh

    Qualification: MBA

    14 Years experiance in Gst Tds and accouting  more..