IIRF Online > Finance & Accounting > Taxes > Goods and Services Tax > Practical Goods and Service Tax Return filing Course by CA
Practical Goods and Service Tax Return filing Course by CA by Udemy
Become GST Expert in 8 Hours
Course Highlights
- 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
Skills you will learn!
Curriculum
1 Topic
Introduction to GST
2 Topics
GST Chargeability
GST Rate Structure
2 Topics
Taxable Event under GST
Composite and Mixed Supply
1 Topic
Composition Scheme
3 Topics
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
3 Topics
Time of Supply
Place of Supply
Value of Taxable Supply
1 Topic
Input Tax Credit
1 Topic
Basic Procedures under GST
11 Topics
GST Returns and Payments
Filing of Composition Returns online practically
Creating User Id Password on GST Website
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.
3 Topics
GST QRMP Scheme New change in GST Return and Payment Procedure
QRMP Scheme changes on GST Website
Other Important changes in GST Law
1 Topic
GSTR 2A and Books of Accounts Reconciliation- Whether Compulsory
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