Practical Goods and Service Tax Return filing Course by CA
Become GST Expert in 8 Hours
4.25 (109 reviews)
522
students
10.5 hours
content
May 2021
last update
$19.99
regular price
What you will learn
At the end of the course, Students will be able to file all GST Returns on GST website practically.
At the end of the course, Students will have a thorough understanding of GST law provisions which are important while filing GST Returns practically.
Background of GST law with Taxes subsumed under GST.
Levy of GST on Different types of transactions i.e. Inter state, Intra - state, Export, Import, Stock transfer etc
Different types of taxes i.e. SGST, CGST, IGST, CESS under GST.
How to find the GST rate applicable on a particular commodity practically on GST website
Taxable Supply under GST for supply of Goods or Services
Concept and Meaning of Composite and Mixed Supply
Composition Schemes available for supplier of Goods as well as for Service providers
How to do GST Registration on GST website practically with documents required for Registration
Persons liable to do Compulsory Registration under GST with Time limit for Registration
Concept of Time of Supply
Concept of Place of Supply
Calculating Value of Taxable Supply for Charging GST
Meaning of Input Tax Credit, Manner of Utilization, Documents, conditions and time limit for claiming ITC
Accounts and Records to be maintained under GST, Tax Invoice, Bill of Supply, Dr note, Cr Note,
Periodical returns to be filed by Normal and Composition dealers under GST law with due dates for filing
Interest on late payment, late fees for filing of returns after due date under GST law
online payment of Taxes on the GST Website
Creating User id, Password on GST website with reset of User id and password in case we forgot User id and password
3B return filing in detail with explanation on each and every column on GST Website
R1 return filing in detail with explanation on each and every column on GST Website
Overview of GST Website with all the options available on GST Website
Screenshots
Related Topics
3099042
udemy ID
5/7/2020
course created date
5/23/2020
course indexed date
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course submited by