Practices of GST - Introduction to GST Returns
A complete GST Course which covers basics of GST, ITC Provisions, GST Filing, E-way bill, Reconciliation, and many more.
Ratings 3.91 / 5.00
What You Will Learn!
- Complete knowledge of GST from Introduction to GST Filing
- Reverse Charges, Time of Supply and Input Tax Credit
- GST Invoice
- Computation of GST Liability
- Filing of GST Returns 3B & 1
Description
The Government of India has implemented the most enterprising indirect tax reform GST in July 2017. The goal of this course is to learn and upgrade the information on GST Courses in India. Definition and Concept under GST, Time of Supply, Place of Supply, Input Tax Credit, Registration, Returns, Payment, Refund, Assessment, Offenses, Penalties, and many more things you will learn in this course.
Course Curriculum
GST - An Introduction
Regular Assesse vs Composition Scheme
Liability for Registration
Reverse Charge
Composite Supply and Mixed Supply
Time of Supply
Differentiating Between Local Supply, Interstate Supply and Exports
Input Tax Credit
GST Invoice, Debit Notes, Credit Notes, and Delivery Challan
Maintenance of Record and Invoices
Computation of GST Liability – Part 1
Computation of GST Liability – Part 2
Payment of GST
Calculating Interest and Late Fees under GST
Filing of GST Returns 3B & 1 – Part 1
Filing of GST Returns 3B & 1 – Part 2
Filing of GST Returns 3B & 1 – Part 3
E-ways Bill
Fake Invoicing and Measures to Protect Dealer from Same
GST and Exports
Reconciling Books and Returns
Things to Keep in Mind for Assessment Under GST
Advantages of the Practices of GST
A complete knowledge of Goods and Services Tax.
This course will increases the opportunity of salary raise
This course will give the road to the individuals in the worldwide help showcase
An individual can start consultancy of their own
Who Should Attend!
- Beginner who wants to make their career in Accounts and Finance
- Professionals who want to upgrade their skills in GST
- Accounts/Compliance executives
