Practical GST Course 2023
About Course
GST course covering all aspects of GST with practical filings as per below schedule:
Day wise Schedule of Course :
| Day | TOPIC | |
| DAY 1 | Introduction & History of GST, Supply under GST | |
| DAY 2 | Levy & collection of Tax, Time of Supply | |
| DAY 3 | Valuation, Payment of Tax | |
| DAY 4 | Place of Supply, Power to grant Exemption from tax | |
| DAY 5 | Input Tax Credit, Manner of Utilisation of ITC, GSTR-2B | |
| DAY 6 | GST Registration Live Training, TDS & TCS under GST | |
| DAY 7 | Reverse Charge, Tax Invoice, Credit & Debit Note | |
| DAY 8 | GST Returns – GSTR-3B, GSTR-1/IFF (Live Training) with QRMP scheme | |
| DAY 9 | ISD, Accounts & Records, E-way bill (Live Training) | |
| DAY 10 | Composition Scheme , CMP-08, GSTR-4 (Live Training), Job work | |
| DAY 11 | Import, Export, Deemed Export, Refund under GST | |
| DAY 12 | GST Annual Return & Self Certified reconciliation statement (GSTR-9/9C) Live Training | |
| DAY 13 | Inspection, Search & seizure and arrest, Demand & Recovery | |
| DAY 14 | Advance Ruling, Appeal & Revision, Offense & penalties |
Course Content
Introduction & History of GST, Supply under GST
-
Introduction & History of GST
35:59 -
Important Definitions under GST
37:14 -
Supply under GST Part 1
34:37 -
Supply Schedule II and Schedule III
37:30 -
Circular 92
07:53
Levy & collection of Tax, Time of Supply
Valuation, Payment of Tax
Place of Supply, Power to grant Exemption from tax
Changes in Exemptions of Goods & Services from 18 July 2022
Input Tax Credit, Manner of Utilisation of ITC
New last date to claim Input tax credit w.e.f. 1st oct 2022
GST Registration Live Training
TDS & TCS under GST, Reverse Charge
GST Returns – GSTR-3B, GSTR-1/IFF (Live Training) with QRMP scheme
GSTR-1 Meaning, Table details and 6 way to file GSTR-1
New Form 3B Table Wise Explanation (New Changes Covered)
Live GSTR 3B filing with online deposit of challan, GTA Entries, Adjustment Entries after Reconciliation
ISD, Accounts & Records, E-way bill (Live Training)
Composition Scheme , CMP-08, GSTR-4 (Live Training), Job work, E-Invoice
Import, Export, Deemed Export, Refund under GST
Inspection, Search & seizure and arrest, Demand & Recovery
GST Annual Return & Self Certified reconciliation statement (GSTR-9/9C) Live Training
Advance Ruling, Appeal & Revision, Offence & penalties
GSTR-9/9C (F.Y 2021-22)
GSTR 2B Reconciliation with GSTR 2A and Books of Accounts
GST amendments in year 2023
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