Requirements

• Basic Knowledge of Goods and Services Tax (GST)
• Familiarity with Accounting and Taxation Terminology
• Willingness to Learn and Stay Updated

Description

Welcome to our comprehensive course on GST Return Filing, Input Tax Credit (ITC), and Reconciliation. This practical and informative course is designed to equip you with the necessary skills to efficiently manage Goods and Services Tax (GST) compliance and ensure a seamless flow of ITC. As a GST taxpayer, understanding the intricacies of various GST Returns is crucial. In this course, we will guide you through each step of the return filing process, starting with an in-depth analysis of the Statement of Outward Supplies (GSTR-1) and Statement of Inward Supplies (GSTR-2A & GSTR-2B). You will learn how to navigate the GST portal and avoid common errors to prevent mismatches in ITC in GST.

Furthermore, we will explore special returns like GSTR-5, GSTR-6, GSTR-7, and GSTR-8, providing you with practical insights on how to handle unique scenarios. You will also gain a comprehensive understanding of filing returns under the Composition Scheme, ensuring compliance for businesses availing this option.

The course will include a dedicated lecture on GSTR-3B, where we will focus on the payment of tax and the critical aspects that taxpayers need to be aware of. Additionally, learners will get the advisory on Mismatch between GSTR-1 and GSTR-3B to avoid potential discrepancies. Understanding the Annual Return (GSTR-9 & GSTR-9C ) is essential for all taxpayers, and we will walk you through its preparation and filing requirements. Moreover, we will cover the concept of the Final Return, ensuring you know the necessary steps to conclude your GST Return File obligations effectively.

To ensure accuracy and adherence to GST regulations, we will delve into the Reconciliation Statement (GSTR-9C) and the Annual Return (GSTR-4). These aspects play a vital role in providing a clear picture of your business's financial activities and tax liabilities.

Our instructor, CA Chahak Bahal, is an exceptional educator with remarkable expertise in finance, accounting and taxation. Throughout the course, you will have access to practical examples and expert tips, enabling you to apply your knowledge to real-world scenarios effectively. Whether you are a business owner, tax professional, accountant, or someone interested in mastering GST compliance, this course offers valuable insights and practical guidance. Join us now to take your understanding of GST Return Filing, ITC, and Reconciliation to the next level. Enroll today and embark on a journey to elevate your GST and GST Returns knowledge and ensure smooth tax compliance.

Who this course is for:

• The course is designed for individuals who want to gain a comprehensive understanding of the Goods and Services Tax (GST) return filing process in India