Practical Goods And Service Tax Return Filing By Ca

Become GST Expert in 8 Hours

Last updated 2022-01-10 | 3.4

- 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.

What you'll learn

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

* Requirements

* You just need to have the curiosity before starting this course
* You need a computer or a smart phone with internet
* You do not need any prior knowledge about GST.

Description

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