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
What’s in it for you?
Are you a CA/ tax practitioner?
Educate yourself and your team on GST & new GST
Smoothly transition clients from old to new GST
Train your clients in matching, invoice tracking, ITC reversals
Understand kinds of notices and penalties and how to avoid them
Are you a company executive?
Understand about unlocking ITC and reducing business risks
How to manage man-hours required for matching and invoice tracking
Educate your high-risk vendor base on the concept of new GST
Role of payments, procurement and tax teams in compliance
Are you a student?
Learn and apply every concept of GST
Get an industry-recognized GST certification
Get hired on cutting edge new GST transition projects
Successfully start and grow your own practice in GST space
Get Certified in New GST Returns
Quick Summary
The course offers in-depth understanding of new GST returns system, from basics to detailed analysis and case studies. It covers topics like transition plans, return types, invoice management, complexities in matching, penalties, and technology adoption. Various sections cater to professionals, executives, and students. The course aims at educating about new GST requirements, transitioning smoothly, and enhancing compliance.
Clear offers taxation & financial solutions to individuals, businesses, organizations & chartered accountants in India. Clear serves 1.5+ Million happy customers, 20000+ CAs & tax experts & 10000+ businesses across India.
Efiling Income Tax Returns(ITR) is made easy with Clear platform. Just upload your form 16, claim your deductions and get your acknowledgment number online. You can efile income tax return on your income from salary, house property, capital gains, business & profession and income from other sources. Further you can also file TDS returns, generate Form-16, use our Tax Calculator software, claim HRA, check refund status and generate rent receipts for Income Tax Filing.
CAs, experts and businesses can get GST ready with Clear GST software & certification course. Our GST Software helps CAs, tax experts & business to manage returns & invoices in an easy manner. Our Goods & Services Tax course includes tutorial videos, guides and expert assistance to help you in mastering Goods and Services Tax. Clear can also help you in getting your business registered for Goods & Services Tax Law.
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