Course Contents :

Introduction to GST Returns :

  - Overview of GST and its Importance

  - Types of GST Returns (GSTR-1, GSTR-3B, GSTR-9, etc.)

  - Legal Provisions Governing GST Returns

GSTR-1 (Details of Outward Supplies) :

  - Scope and Relevance of GSTR-1

  - Step-by-Step Filing Process

  - Amendments and Corrections in GSTR-1 in GSTR-1A before filing GSTR-3B

  -  Amendments and Corrections in GSTR-1

GSTR-3B (Summary Return) :

  - Understanding GSTR-3B and Its Requirements

  - Filing Procedure and Compliance

  - Common Mistakes and How to Avoid Them

GSTR-9 and 9C (Annual Return) :

  - Detailed Analysis of GSTR-9 & 9C

  - Preparation and Filing of GSTR-9 & 9C

  - Reconciliation of Annual Data

GSTR-2A and GSTR-2B (Auto-Drafted Returns) :

  - Understanding Auto-Drafted Returns

  - Matching and Reconciling Input Tax Credit (ITC)

  - Handling Discrepancies

GST ITC-04 (Job Work Return) :

  - Relevance of ITC-04 for Job Work

  - Filing Requirements and Procedures

  - Reporting of Goods Sent for Job Work

 Other Returns and Forms : 

  - GSTR-4, GSTR-5, GSTR-6, and Others

  - Specific Filing Requirements for Different Returns

  - Compliance and Record-Keeping

Practical Aspects of Return Filing :

  - Use of GSTN Portal for Filing Returns

  - Hands-On Training with Filing Software

  - Case Studies and Practical Scenarios

Common Issues and Resolution :

  - Addressing Filing Errors and Omissions

  - Rectification and Amendment Processes

  - Dealing with Notices and Penalties

 What You Will Learn :

- Comprehensive knowledge of various GST returns and their filing requirements.

- Proficiency in using the GSTN portal and filing software for return filing.

- Ability to prepare and file different types of GST returns accurately and timely.

- Skills to reconcile data and address discrepancies in GST returns.

- Understanding of common errors and their rectification processes.

- Knowledge of compliance requirements and record-keeping for GST returns.

- Practical experience through case studies and hands-on training sessions.

Who Can Enroll :

- Business owners and entrepreneurs responsible for GST compliance.

- Accountants, tax professionals, and finance executives.

- Employees involved in GST return filing and compliance activities.

- Students and recent graduates seeking careers in taxation and accounting.

- Legal professionals advising clients on GST return filing.

- Anyone interested in gaining expertise in GST return filing.