GST Return Practical and Theory Recording
- Offered byCAclubindia
GST Return Practical and Theory Recording at CAclubindia Overview
Duration | 10 hours |
Start from | Start Now |
Total fee | ₹1,999 |
Mode of learning | Online |
Official Website | Go to Website  |
Credential | Certificate |
GST Return Practical and Theory Recording at CAclubindia Highlights
- Earn a certificate after completion of course from CAclubindia
GST Return Practical and Theory Recording at CAclubindia Course details
Accountants and Tax Professionals
Business Owners and Entrepreneurs
GST Consultants
Finance Students and Aspiring Accountants
Corporate Compliance Managers
Understand the theoretical concepts behind GST and its practical applications
Learn how to record GST-related transactions in business accounts correctly
Develop skills to reconcile input tax credit, output tax, and liabilities for accurate filing
Master the process of handling GST audits, assessments, and refunds
Ensure compliance with GST regulations and avoid penalties due to errors or delays
This comprehensive course is designed to provide participants with both the theoretical knowledge and practical skills required to accurately prepare, file, and maintain Goods and Services Tax (GST) returns in compliance with tax regulations
Whether you're a business owner, accountant, or tax professional, this course covers the essential aspects of GST return filing, helping you understand the intricacies of the GST system, how to record transactions correctly, and how to ensure timely and accurate filing of returns
GST Return Practical and Theory Recording at CAclubindia Curriculum
How to claim ITC (Input Tax Credit) in GST
How to file GSTR-1 and Invoice Furnishing Facility (IFF)
Preparing & Filing Form GSTR-1 and Importing e-Way Bill Data in Form GSTR-1
Viewing Form GSTR-2A, GSTR-2B and GSTR-3B
Preparing & Filing Form GSTR-3B
Annual GST Return [Section 44] - Form GSTR-9, Form GSTR-9A and Form GSTR-9C (For the F.Y 2022-2023)
Quarterly Return and Monthly Payments (QRMP) Scheme
How to Calculate Depreciation
Section 39 of GST Act: Furnishing of returns
Section 40 – First return
Section 41-Availment of input tax credit
Section 45 of CGST Act | Final Return
Section 46 of GST Act: Notice to GST Return Defaulters
Section 47 : Levy of Late Fee for delay in Furnishing Return, Details, etc.
Section 48 : GST Practitioners (Eligibility, Approval, Obligations, etc.)
Preparing & Filing of Quarterly Statement Form GST CMP-08, Quarterly Form GSTR-4 & Annual Form GSTR-4
GST Return Practical and Theory Recording at CAclubindia Admission Process
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GST Return Practical and Theory Recording