Faculty – CA Pratibha Goyal
24 to 28 Feb 2023
4.00PM – 6.00PM
Course Fees1599+GST)
1299+GST
Click Here To Pay
✅Hindi Medium
✅E Notes Available
✅The Recordings will be provided for 3 Months
What will be covered in the course
Day 1
Introduction to GST Returns along with the discussion on Input Tax Credit.
Day 2
☑GSTR-1
◾Step by Step Discussion along with understanding the Form
◾Lots of practical Examples
◾Using Online & Offline Utility
Day 3
☑GSTR-3B
◾Step by Step Discussion along with understanding the Form
◾Lots of practical Examples
◾Using Online & Offline Utility
Day 4
☑GSTR-9 & 9C
◾Step by Step Discussion along with understanding the Form
◾Lots of practical Examples
◾Using Online & Offline Utility
Day 5
◾Refund – Filing on GST Portal
◾Export under GST – Discussion on LUT, Discussion on Export with Payment of Taxes along with walkthrough of Icegate
◾E-way Bill Rules and E-way Bill Generation
◾Discussion on E-Invoicing and walkthrough E-Invoice Portal
Files to be shared with participants
☑Latest GSTR-1, GSTR-3B, GSTR-9 & GSTR-9C forms
☑Presentation used in class
☑Any Other Form, Case Law Discussed in the class
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For Queries – 8891 128 677, 89434 16272, info@taxscan.in
