Name: A to Z of GST Compliance
Brand: LLA Professional Training Institute
SKU: 608ce71b0cf25b677d7a4a3b
Price: 1299 INR
Availability: InStock

A to Z of GST Compliance

Complete practical course on GST including GST computation, ITC adjustments, GST Return Filing & GST Registration

Instructor: CA Vivek Awasthi (FinTaxPro)

Language: Hindi, English

Validity Period: 365 days

About Course

This is the practical course in GST in which learner will understand the detail registration process, live GST Return filing, GST Computation along with learner will also get Excel template for GST computation and Notes for future reference.

Who this course is for:

CA aspirants,
CA, CS, CMA
ICWA
LLB practitioners and aspirants
Tax practitioners and accountants
Tax Consultants
Advocates
B. com aspirants who want to learn GST practically
Accountant
Tax professionals and consultants
Commerce Graduate

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	A to Z of GST Compliances Introduction (2:00)
		GST Registration Basics 38:00
	GST Registration
		Documents required for GST Registration
		Filing Part A of GST Registration Form
		Filing Part B of GST Registration Form
		Aadhar Authentication in GST Registration
	GST Returns Basics
		Structure of GST Returns
		GST Returns Notes (54 pages)
		Introduction to GSTR 1
		Introduction to GSTR 3B
		GSTR 4 & CMP 08
		Introduction to GSTR 5
		Introduction to GSTR 5A
		Introduction to GSTR 6
		Introduction to GSTR 7
		Introduction to GSTR 8
		Introduction to GSTR 9 , GSTR 9A, GSTR 9B, GSTR 9C
		Introduction to GSTR 10
		Introduction to GSTR 11
	Analysis and Practical session on GSTR 1
		Basics of GSTR 1
		GSTR 1 working sheets-20210501T063836Z-001
		Overview of GSTR 1 Return
		GSTR 1 Filing Online Method
		GSTR 1 Filing Offline Method
	Analysis and Practical session on GSTR 3B
		GSTR 3B Filing
		GSTR 3B working sheet
	Rate and Review the course
	Analysis and Practical session on GSTR 2B
		GSTR 2B
		GSTR 2B Matching Tool
	Composition Levy in GST
		Introduction to Composition Levy and Sec 10(1), CGST 2017
		Notes on Composition Scheme in GST (5 pages)
		Sec 10(2A) Composition Levy for Exclusive Service provider
		Live Filing of CMP 08
	GST Computation
		Overview of Computation Sheet
		Computation Sheet
		Detail of Outward Supply
		Detail of Inward Supply
		Computation of GST
		Data Analysis for GSTR 1
	Analysis and Practical session on GSTR 9
		Introduction to GSTR 9
		GSTR 9 Computation File
		Due date to File GSTR 9
		Live GSTR 9 Filing
	GST Computation for Online Seller
		GST Computation for Online Seller
		Online Seller computation Sheet
	QRMP Scheme in GST
		QRMP Scheme in GST
		How to Opt for QRMP Scheme 5:00
	Invoice Furnishing Facility
		IFF Basics 6:00
		How to File IFF Return
	QRMP & IFF FAQ
		QRMP & IFF FAQ 6:00
	e invoicing
		e invoicing basics 42:00
		Effect of Non Compliance of e invoicing 19:00
		How to Generate e invoice
	FINAL ASSESSMENT TEST ( For Certification )
		GST Registration
		GST Return

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A to Z of GST Compliance

₹1299