Certificate in GST Return Filings

About Course

Certificate in GST Return Filing

This course is designed to help learners understand the fundamentals of Goods and Services Tax (GST) and gain practical skills in filing GST returns.

It is designed for professionals, business owners, and accounting students who want to gain GST compliance and return preparation expertise.

Participants will learn about different types of GST returns, filing procedures, due dates, and compliance requirements with practical examples and case studies.

Course Features

Self-Paced Learning: Pre-recorded videos, downloadable resources, and quizzes.
Interactive Elements: Discussion forums, live Q&A sessions (optional), and case studies.
Assessment: Weekly quizzes, assignments, and a final exam.
Certificate: Issued upon successful completion of the course and passing the final exam.

Understand the basics of GST and its components.
Learn the registration process and compliance requirements.
Different types of GST returns and their purposes.
Understand the filing deadlines and consequences of non-compliance.
Gain hands-on experience in filing GST returns.
Learn to reconcile data and correct errors.
Understand the importance of ITC and how to claim it.
Learn to reconcile data for accurate filing.

Course Content

Module 1: Introduction to GST
What is GST? Overview and objectives GST structure: CGST, SGST, IGST, and UTGST GST registration process and requirements GSTIN (GST Identification Number) Key concepts: Input Tax Credit (ITC), HSN/SAC codes, and GST rates

What is GST? Overview and objectives
GST structure: CGST, SGST and IGST
GST registration process and requirements
GSTIN (GST Identification Number)
Key concepts: Input Tax Credit (ITC), HSN/SAC codes, and GST rates

Module 2: Types of GST Returns
Overview of GST return forms: GSTR-1, GSTR-3B, GSTR-4, GSTR-9, etc. Due dates and penalties for late filing Difference between regular and composition scheme returns

Module 3: Guide to Filing GST Returns
How to file GSTR-1 (Outward Supplies) How to file GSTR-3B (Summary Return) Reconciliation of GSTR-1 and GSTR-3B Filing annual returns (GSTR-9) and audit requirements Common errors and how to avoid them

Module 4: Input Tax Credit (ITC) and Reconciliation
Concept of Input Tax Credit (ITC) How to claim and utilize ITC Reconciliation of purchase register with GSTR-2A/2B ITC reversal scenarios

Module 5: Advanced Topics and Compliance
E-way bill generation and compliance GST audits and assessments Amendments and rectifications in GST returns Recent updates and changes in GST laws

Module 6: Practical Application and Certification
Live demonstration of GST return filing, final assessment and certification

Add this certificate to your resume to demonstrate your skills & increase your chances of getting noticed.

Student Ratings & Reviews

No Review Yet

Certificate in GST Return Filings

About Course

Certificate in GST Return Filing

Course Features

What Will You Learn?

Course Content

Module 1: Introduction to GST
What is GST? Overview and objectives GST structure: CGST, SGST, IGST, and UTGST GST registration process and requirements GSTIN (GST Identification Number) Key concepts: Input Tax Credit (ITC), HSN/SAC codes, and GST rates

What is GST? Overview and objectives

GST structure: CGST, SGST and IGST

GST registration process and requirements

GSTIN (GST Identification Number)

Key concepts: Input Tax Credit (ITC), HSN/SAC codes, and GST rates

Module 2: Types of GST Returns
Overview of GST return forms: GSTR-1, GSTR-3B, GSTR-4, GSTR-9, etc. Due dates and penalties for late filing Difference between regular and composition scheme returns

Overview of GST returns: GSTR-1, GSTR-3B, GSTR-4, GSTR-9

Due dates and penalties for late filing

Difference between regular and composition scheme returns

Module 3: Guide to Filing GST Returns
How to file GSTR-1 (Outward Supplies) How to file GSTR-3B (Summary Return) Reconciliation of GSTR-1 and GSTR-3B Filing annual returns (GSTR-9) and audit requirements Common errors and how to avoid them

How to file GSTR-1 (Outward Supplies)

How to file GSTR-3B (Summary Return)

Reconciliation of GSTR-1 and GSTR-3B

Filing annual returns (GSTR-9) and audit requirements

Common errors and how to avoid them

Module 4: Input Tax Credit (ITC) and Reconciliation
Concept of Input Tax Credit (ITC) How to claim and utilize ITC Reconciliation of purchase register with GSTR-2A/2B ITC reversal scenarios

Concept of Input Tax Credit (ITC)

How to claim and utilize ITC

Reconciliation of purchase register with GSTR-2A/2B

ITC reversal scenarios

Module 5: Advanced Topics and Compliance
E-way bill generation and compliance GST audits and assessments Amendments and rectifications in GST returns Recent updates and changes in GST laws

E-way bill generation and compliance

GST audits and assessments

Amendments and rectifications in GST returns

Recent updates and changes in GST laws

Module 6: Practical Application and Certification
Live demonstration of GST return filing, final assessment and certification

Live demonstration of GST return filing

Final assessment and certification

Earn a certificate

Quick Links

Resources

About Course

Certificate in GST Return Filing

Course Features

What Will You Learn?

Course Content

Module 1: Introduction to GST What is GST? Overview and objectives GST structure: CGST, SGST, IGST, and UTGST GST registration process and requirements GSTIN (GST Identification Number) Key concepts: Input Tax Credit (ITC), HSN/SAC codes, and GST rates

What is GST? Overview and objectives

GST structure: CGST, SGST and IGST

GST registration process and requirements

GSTIN (GST Identification Number)

Key concepts: Input Tax Credit (ITC), HSN/SAC codes, and GST rates

Module 2: Types of GST Returns Overview of GST return forms: GSTR-1, GSTR-3B, GSTR-4, GSTR-9, etc. Due dates and penalties for late filing Difference between regular and composition scheme returns

Overview of GST returns: GSTR-1, GSTR-3B, GSTR-4, GSTR-9

Due dates and penalties for late filing

Difference between regular and composition scheme returns

Module 3: Guide to Filing GST Returns How to file GSTR-1 (Outward Supplies) How to file GSTR-3B (Summary Return) Reconciliation of GSTR-1 and GSTR-3B Filing annual returns (GSTR-9) and audit requirements Common errors and how to avoid them

How to file GSTR-1 (Outward Supplies)

How to file GSTR-3B (Summary Return)

Reconciliation of GSTR-1 and GSTR-3B

Filing annual returns (GSTR-9) and audit requirements

Common errors and how to avoid them

Module 4: Input Tax Credit (ITC) and Reconciliation Concept of Input Tax Credit (ITC) How to claim and utilize ITC Reconciliation of purchase register with GSTR-2A/2B ITC reversal scenarios

Concept of Input Tax Credit (ITC)

How to claim and utilize ITC

Reconciliation of purchase register with GSTR-2A/2B

ITC reversal scenarios

Module 5: Advanced Topics and Compliance E-way bill generation and compliance GST audits and assessments Amendments and rectifications in GST returns Recent updates and changes in GST laws

E-way bill generation and compliance

GST audits and assessments

Amendments and rectifications in GST returns

Recent updates and changes in GST laws

Module 6: Practical Application and Certification Live demonstration of GST return filing, final assessment and certification

Live demonstration of GST return filing

Final assessment and certification

Earn a certificate

Student Ratings & Reviews

Quick Links

Resources

Module 1: Introduction to GST
What is GST? Overview and objectives GST structure: CGST, SGST, IGST, and UTGST GST registration process and requirements GSTIN (GST Identification Number) Key concepts: Input Tax Credit (ITC), HSN/SAC codes, and GST rates

Module 2: Types of GST Returns
Overview of GST return forms: GSTR-1, GSTR-3B, GSTR-4, GSTR-9, etc. Due dates and penalties for late filing Difference between regular and composition scheme returns

Module 3: Guide to Filing GST Returns
How to file GSTR-1 (Outward Supplies) How to file GSTR-3B (Summary Return) Reconciliation of GSTR-1 and GSTR-3B Filing annual returns (GSTR-9) and audit requirements Common errors and how to avoid them

Module 4: Input Tax Credit (ITC) and Reconciliation
Concept of Input Tax Credit (ITC) How to claim and utilize ITC Reconciliation of purchase register with GSTR-2A/2B ITC reversal scenarios

Module 5: Advanced Topics and Compliance
E-way bill generation and compliance GST audits and assessments Amendments and rectifications in GST returns Recent updates and changes in GST laws

Module 6: Practical Application and Certification
Live demonstration of GST return filing, final assessment and certification