GST Return Filing - GST Return Filing
Beginner Level
₹5000₹199
211
Videos
157
PDF
03 Months
Duration
Recorded Class
GST Return Filing - GST Return Filing
03 Months
Description
GST Return Filing ka ye course/service un logon ke liye hai jo GST compliance aur return filing process ko practically samajhna chahte hain. Isme aap seekhenge ki kaise monthly aur quarterly GST returns ko sahi time par file kiya jata hai aur errors se kaise bacha jata hai.
What will you get?
- Recorded Lecture Videos (211)
- PDF Notes & Assignments for Best Study (157)
- Live Doubt Session Provided
- WhatsApp Support for Any Study Related Doubt
- Provide Registered Certificate
Course Outline
- GST kya hai aur kyu implement kiya gaya
- CGST, SGST, IGST ka difference
- Goods aur Services par GST ka concept
- GST Registration kab mandatory hota hai
- Regular, Composition aur Casual taxable person
- GSTIN ka structure aur importance
- Monthly aur Quarterly returns ka difference
- QRMP scheme ka overview
- Return filing due dates
- Nil return kaise file karein
- Amendment aur correction process
- Late filing ka impact
- GSTR-1 mein outward supplies entry
- GSTR-3B ka summary return concept
- GSTR-2B ka use ITC verification ke liye
- Purchase data aur 2B matching process
- Mismatch ke reasons aur correction method
- ITC kya hota hai aur kaise claim hota hai
- Eligible aur Ineligible ITC
- ITC rules & conditions
- ITC reversal cases
- Excess / short ITC adjustment
- Blocked credits ka concept
- Late fees calculation per day
- Interest calculation on tax liability
- Penalty vs late fees difference
- Non-compliance ke consequences
- GST portal login & dashboard overview
- Return prepare aur preview process
- Tax payment using challan
- E-payment modes (Net banking, NEFT/RTGS)
- Return submit aur file karna
- Acknowledgement aur ARN tracking