GST Course 2022

Categories: GST

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
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What Will You Learn?

  • GST Registration
  • GSTR-1
  • GSTR-3B
  • GSTR-2B
  • GSTR-4
  • CMP-08
  • IFF
  • QRMP scheme
  • Refund
  • Export
  • Import
  • GST Annual Return
  • GSTR-9C
  • E-way bill
  • E-invoice
  • Many more
  • What is the meaning of GSTR 2A & 2B
  • Difference between 2A VS 2B
  • GST Returns Date and linking of these dates with 2A and 2B
  • Condition to claim ITC
  • History of ITC Rules
  • Cases of ITC which we can be claimed whether it is not in GSTR2A/2B
  • Important documents / Tables / Tools available on GST Portal for Reconciliation and How to use these tools.
  • GSTR 2B Reconciliation with GSTR 2A
  • GSTR-2B Vs Books Reconciliation benefits, Case studies and accounting adjustment entries
  • GSTR-2B Vs Books Reconciliation (Monthly)
  • Reconciliation of Books vs GSTR-2B Vs 2A (Monthly)
  • Live GSTR 3b filing with online deposit of challan, GTA Entries, Adjustment Entries after Reconciliation.

Course Content

Introduction & History of GST, Supply under GST

  • Introduction & History of GST, Supply under GST
    02:48:19

Levy & collection of Tax, Time of Supply

Valuation, Payment of Tax

Place of Supply, Power to grant Exemption from tax

Input Tax Credit, Manner of Utilisation of ITC

GST Registration Live Training

TDS & TCS under GST, Reverse Charge

GST Returns – GSTR-3B, GSTR-1/IFF (Live Training) with QRMP scheme

ISD, Accounts & Records, E-way bill (Live Training)

Composition Scheme , CMP-08, GSTR-4 (Live Training), Job work

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 Ruiling, Appeal & Revision, Offence & penalties

Changes in Exemptions of Goods & Services from 18 July 2022

GSTR-9/9C (F.Y 2021-22)

GSTR 2B Reconciliation with GSTR 2A and Books of Accounts

Live GSTR 3B filing with online deposit of challan, GTA Entries, Adjustment Entries after Reconciliation

New Form 3B Table Wise Explanation (New Changes Covered)

New date to claim ITC w.e.f. 1st oct 2022

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