e-Learning Certification on New GST Returns

8+ hours of in-depth training

Detailed transition plan to new GST

Lectures by industry experts

Assessment and ClearTax certification



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Course overview

  • Introduction to New GST Returns
  • Complete Filing Process for RET-1/2/3
  • In-depth analysis of ANX-1/ 2
  • Transition plan from current to new returns
  • Case studies by expert CAs

Topics you will learn

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

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

What people say

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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