Deep Dive in GST Returns on GST Official Website,from Tax Payments, Refunds, ITC, PAN, TAN, TIN & DSC, GSTR 1 -11 & ….
What you will learn
Learn GST Return Filing from GSTR1 to GSTR 11
Real time Application of Complicated GST services
GST Registration
Uploading Invoice on GST Portal
Using Offline and Online Utility Tool from GSTN
You will learn how to file GST Returns for Composition Dealer, Regular Dealer & more..
Payment of Tax and Refunds
Will give confidence for using GST portal personally
Input Tax Credit on GST Portal
How to Apply for PAN, TAN, TIN & DIN
And if there is anything you don’t learn from the course and want to learn, you can always ask the instructor K.R. Gupta for help!
Description
Aim & Future Prospects:
The aim of the course is to help individuals, businessman, accountants, CAs and other professionals to upgrade their knowledge regarding the Goods and Services Tax by offering most of the real time practical knowledge on GST Portal in an updated and systematic approach that help them to accelerate their skills and knowledge required for self-employment & employment at industrial level as well.
Benefits of the course:
- The course is specially focused & designed on “Real-Time Online”working model on GST Portal.
- The course will help in an exponential growth of job opportunities available to individuals.
- You can start your own consultancy services as well
- The course will help to accelerate your skills and knowledge required for self-employment & industry both.
Course Contents:
- Introduction to GST?
- Deep Dive in GST Practical knowledge.
- “Registration Services” on GST Portal.
- “Ledger Services” on GST Portal.
- “Returns Services” on GST Portal.
- “Payment Services” on GST Portal.
- “User Services” on GST Portal.
- “Refunds Services” on GST Portal.
- GST Law from GST Portal.
- Real – Time “Download Services” on GST Portal.
- “Searching Taxpayer Services” on GST Portal.
Are there any course requirements or prerequisites?
- Basic Computer Knowledge
Who this course is for:
- Non Accounting background students
- Anybody wants to become Successful Accountant
- Business Owners, Career Seekers
- Who want to learn advance Accounting with GST in Tally
Note: And if there is anything you don’t learn from the course and want to learn, you can always ask the instructor K.R. Gupta for help!
English
language
Content
GST Registration on www.gst.gov.in
Online GST Registration for Normal Taxpayer
Online GST Registration for Practitioner’s
GST structure, Types of returns, Due dates, Documentation & process of filing.
Introduction to GST Structure.
Documentation and Process required for GST Registration
GST returns and due dates for filing
Register for PAN CARD, TAN NO. & DIGITAL SIGNATURE CERTIFICATE on govt. website.
Online Application for PAN
Online Application for TAN
Registering for Digital Signature Certificate & INSTALLING emSigner
Filing of New Returns (Beta/Trial) on www.gst.gov.in website
New Returns Dashboard – Managing Profile & changing return type
Form GST ANX-1 (Details of outward ,imports & inward supplies ATTRACTING RCM)
Form GST ANX-2 (Details of auto drafted inward supplies)
Form GST RET 1 – Filing of Return by Normal Taxpayers (Monthly)
Form GST RET 2 – Filing of Return by Sahaj Taxpayers (Quarterly)
Form GST RET 3 – Filing of Return by Sugam Taxpayers (Quarterly)
Filing GSTR 1, making payment and importing E-WAY BILL on www.gst.gov.in website
Filing GSTR-1 & Importing e-Way Bill Data in GSTR-1 (Part 1)
Filing GSTR-1 & Importing e-Way Bill Data in GSTR-1 (Part 2)
Filing GSTR-1 & Importing e-Way Bill Data in GSTR-1 (Part 3)
Downloading, Installing and Uploading invoices in GSTR-1/ Taking Actions in GSTR
Filing Returns GSTR-2 to GSTR-11 on www.gst.gov.in website.
Viewing GSTR-2A
Filing GSTR-3B
Filing GSTR-3B Nil Return
Creating and Filing details in Form GST CMP-08
Viewing GSTR-4A
Filing GSTR-5
Filing GSTR-5A
Filing GSTR-6
GSTR-6A
Filing GSTR-7
GSTR-7A
Filing GSTR-8
Filing GSTR-9
Filing GSTR-10
Filing GSTR-11
Returns Offline Utility Tools on www.gst.gov.in website.
GSTR3B, GSTR 4, GSTR6,GSTR7, GSTR8, GSTR9,9A,9C GSTR8, GSTR10, GSTR11 by offline
Tracking Return Status
Viewing e-Filed Returns
TDS/ TCS and INPUT TAX CREDIT adjustments on www.gst.gov.in website
Comparison of Liability Declared and ITC Claimed
Filing TDS and TCS Credit Received
Filing Form GST ITC-01 – Declaration for Claim of ITC on New GST Registration
Composition Levy on www.gst.gov.in website
Form CMP-02 Opt for composition scheme
Form CMP-04 Withdrawal from composition scheme
Form CMP-03 Intimation of stock details by migrated taxpayers
“Registration Services” on www.gst.gov.in website.
Amendment, Tracking & cancellation of GST Registration
“Refunds Services” on www.gst.gov.in website
Refund pre-application , viewing submitted app., tracking refund status on GSTN
GST Law, GST Act and Ammendments on Central Govt. Portal.
Accessing Act, Rule, Amendment, Notifications, etc. relating to GST Law
“Searching Taxpayer Services” on www.gst.gov.in website
Search by GSTIN, UIN, PAN, Composition Taxpayer.