8+ hours of in-depth training
Detailed transition plan to new GST
Lectures by industry experts
Assessment and ClearTax certification
INR
48003600
Unlock Earlybird offer code for
25% off
Course overview
Basics of GST Returns
GST Basics, Registration & Composition Scheme
Input Tax Credit (ITC)
Reverse Charge Mechanism
Place of supply
Time of supply
Value of supply
GST payments & refunds
Assessment Procedures
Offenses & Penalties
GST Rates & Recent Notifications
New GST return system
RET 1/2/3 with comparison
Comparison of old and new GST filing process
Detailed analysis of return types Monthly, Quarterly, Sahaj, and Sugam
Things to remember for buyer and supplier
Complete analysis for ANX-1, ANX-2, RET forms
Matching & its complexities
Concept of missing invoices
Concept of locking, unlocking & deemed locking
Importance of invoice management
Live case study on new GST returns
Transition from Old to New System
Transition Plan proposed by government
How to report invoices missed in old GST system
How to claim ITC from old GST system
How can a CA/ SME /Enterprise move to new filing process?
Expert Sections
Impact of new GST returns on the industry
Potential changes in ERP
Key take-aways for CFOs on changes expected in finance
Adoption of technology as a precursor to managing compliance cost
Are you a CA/ tax practitioner?
Are you a company executive?
Are you a student?
This comprehensive e-learning program will help you build a transition plan to move to the new GST system
ca sweta d.
Practicing CA
Have used this e-learning program to train my team on new GST returns
CA Prateek N
Practicing CA
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