GST - Undertaking compliances
- Offered byCoursera
GST - Undertaking compliances at Coursera Overview
Duration | 18 hours |
Start from | Start Now |
Total fee | Free |
Mode of learning | Online |
Official Website | Explore Free Course  |
Credential | Certificate |
GST - Undertaking compliances at Coursera Highlights
- Earn a Certificate upon completion
GST - Undertaking compliances at Coursera Course details
- Human attempts to understand and treat disease will be seen as evolving from the spiritual and mystical practices of the distant past, to the rational approach of the Classical World, and finally to the scientific thinking of the Renaissance and beyond
- Thereafter, you will learn about the different returns under GST and the process of filing such returns along with the details required to be furnished
- This course provides a platform for learners planning to launch their careers in the field of GST-related compliance in India
- This program is industry agnostic and is relevant for anyone looking to acquire basic knowledge of GST
- It will provide you with the skills required for entry level jobs in the fields of finance, tax, or law
GST - Undertaking compliances at Coursera Curriculum
Obtaining registration
Welcome to GST Taxation Executive Professional Certificate
Introduction to the course: GST - Undertaking compliances
Introduction to the module
Who is required to obtain Registration?
Mandatory registration
Illustrations
Where to obtain registration?
Key pointers to consider
Registration procedure - Part 1
Registration procedure - Part 2
Registration procedure - Part 3
Amendment of registration
Cancellation of registration
Registration in specific cases: Composition dealer
Registration in specific cases: Non-resident taxable person
Registration in specific cases: Casual taxable person
Key takeaways
Program description and course syllabus
GST in India
Role of a GST professional
Helpful tips to get started
Legal provisions - Persons liable to obtain registration
Legal provisions - Conditions for obtaining registration
Legal provisions - Mandatory registration
Notified list of goods and services liable to RCM (optional)
Legal provisions - Where to obtain registration?
Legal provisions - Registration process
Registration forms
Legal provisions and forms - Amendment of GST registration
Legal provisions - Cancellation of GST registration
Forms for cancellation and revocation of cancellation of GST registration (optional)
Legal provisions and forms - Composition dealer
Legal provisions and forms - Non-resident taxable person
Legal provisions - Casual taxable person
Graded assessment: Obtaining registration
Filing returns - Part 1
Introduction to the module
Key returns and statements under GST
Overview of GSTR-1
B2B, B2C and export supplies under GSTR-1
Other tables under GSTR-1
Overview of GSTR-3B
GSTR-3B Dashboard
Legal provisions - Filing of returns
Introduction of Form GSTR-3B
Legal provisions - Form GSTR-1
Due date for filing Form GSTR-1
FAQs and User manual - GSTR-1
QRMP Scheme
Other relevant legal provisions - Form GSTR-1 (optional)
Late fee for delayed filing of GSTR-1
Method of authentication
Legal provisions - Form GSTR-3B
Procedure and CBIC flyer for filing of form GSTR-3B
Forms, FAQs and user manual for GSTR-3B
Legal provisions for blocking of E-Way Bill
Circulars: GSTR-1 and GSTR-3B
Circulars - Furnishing of correct details in form GSTR-3B
Late fee for delay in filing GSTR-3B
Graded assessment: Filing returns - Part 1
Filing returns - Part 2
Composition scheme
Overview of GSTR-4
GSTR-4: Tax payment and other points of consideration
Non-resident taxable person - Part 1
Non-resident taxable person - Part 2
GSTR-5A - Online Information Database Access and Retrieval (OIDAR) service providers
GST ITC-04: Goods sent for Job work
GST ITC-04: Details to be furnished
GSTR-6 - Input service distributor
GSTR-7 - Tax Deducted at Source
GSTR-8 - Tax Collected at Source
Legal provisions - Composition Levy
Threshold limit for composition dealers
Manner of filing of return for composition dealers
Late fee for delay in filing Form GSTR-4
Legal provisions - Non-resident taxable person
Form GSTR-5 - Return for non-resident taxable persons
Claim of ITC by non-resident taxable persons
FAQ and user manual - Form GSTR-5
Late fee for delay in filing form GSTR-5
Legal provisions - OIDAR
Registration and POS for OIDAR
Return format, FAQs and user manual for OIDAR
Late fee for delay in filing Form GSTR-5A
Legal provisions - Job-work
Delivery Challan in case of goods sent for job work (optional)
Penalty for delay in filing Form ITC-04
Legal provisions - ISD
Return format and FAQs - Form GSTR-6
Late fee for delay in filing Form GSTR-6
Legal provisions - TDS under GST
Return format and FAQ - Form GSTR-7
Late fee for delay in filing Form GSTR-7
Legal Provisions - TCS
Return format and FAQ - Form GSTR-8
Graded assessment: Filing returns - Part 2
Filing returns - Part 3
GSTR-9 and GSTR-9C
GSTR-9 - Part 1
GSTR-9 - Part 2
GSTR-9 - Part 3
GSTR-9C - Part 1
GSTR-9C - Part 2
Other returns
Key takeaways
Legal provisions - Annual return and reconciliation statement
Form GSTR-9 Annual return
Press release: GST annual return 18-19 (optional)
FAQ and user manual - Form GSTR-9
Late fee for delay in filing form GSTR-9
Form GSTR-9C Reconciliation statement
Notification - Removal of certification requirement for GSTR-9C (optional)
FAQ and user manual for GSTR-9C
Late fee for delay in filing form GSTR-9C
Legal provisions - Other returns
Forms - Other returns
Graded assessment: Filing returns - Part 3
Hands-on-project: Concept of registration and returns
GST - Undertaking compliances at Coursera Admission Process
Important Dates
Other courses offered by Coursera
Student Forum
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