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New Returns under GST

New Returns under GST

Learn how to file new returns under GST.

Created by CA Shafaly Girdharwal,
5 (8 ratings)  
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₹2,000 ₹1,000 * GST Extra
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This Course Includes

  • 5+ hours
  • 2 PDF/PPT Resources
  • No limitation
  • Entire Course in hindi
  • ConsultEase
  • Online Exam

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+91 9625740572info@consultease.com

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New Returns under GST

 

About Course

Return filing is the backbone of every taxation system, it is also the biggest medium to earn revenue. GST is the latest tax introduced in India and there is a lack of awareness about the provision among the taxpayers fails to find the trained person to handle their compliances under GST. Any non-compliances related to GST ends up with a huge penalty and late fees. New returns from GST are going to applicable from the end of this year. The transition will be phase-wise for small and large taxpayers. New return is not going to be easy at all, Online matching and restriction of ITC for mismatch will be there. Now, not everyone will be able to handle the clients, if they do not have the in-depth knowledge of new returns. So, we have designed this course with the detailed knowledge of new return. Its conceptual and as well as practical area are covered in details.




  • When taxpayers have only B2B Supply & RCM purchase. (Sahaj)

  • When taxpayers have only B2C Supply & RCM purchase. (Sugam)

  • Ret-01(Quarterly)- for other taxpayers who have the turnover up to 5 Cr.

  • Ret-01(Monthly)- for other taxpayers who have turnover over 5 Cr.



Must for:




  • All the accountants working in GST Regime as part of their job.

  • GST Practitioners handling GST Compliances.

  • Students looking forward to gaining the practical knowledge to early access.

  • Advocates engaged in GST practice.

  • Small business owner managing their compliances by themselves.



Coverage:




  • All compliances under GST (Monthly, Quarterly and Annually)

  • How to file the return under the current scheme of GST return

  • Filing of return in the proposed scheme of GST - GSTR(Sugam), GSTR(Sahaj), GST RET-1

  • Annual compliances under GST - Annual return (GSTR-9) and Audit Report (GSTR-9C)



Take Away:




  • Presentations for every type of return

  • Related FAQ's

  • Live demos on GSTN Portal

  • Query Resolution (Up to 20 Questions)

Course Content/Schedule

1.1

Returns in GST

GSTR-1, GSTR-3B, GSTR-5, GSTR-6, GSTR-7 (Including NRTP, Normal Taxpayer, ISD, Casual Taxpayer, TDS).Monthly, Quarterly and other compliances of GST.F

GSTR-1, GSTR-3B, GSTR-5, GSTR-6, GSTR-7 (Including NRTP, Normal Taxpayer, ISD, Casual Taxpayer, TDS).Monthly, Quarterly and other compliances of GST.Filing of returns and various other forms
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02 hour 31 min 59 sec
1.2

GST ANNUAL RETURN & AUDIT REPORT

GSTR-9, GSTR-9A, GSTR-9C Compilation of data for GST Annual return Compiling data for reconciliation part of GSTR-9C.Conducting GST audit and Drafting

GSTR-9, GSTR-9A, GSTR-9C Compilation of data for GST Annual return Compiling data for reconciliation part of GSTR-9C.Conducting GST audit and Drafting GST audit Report
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02 hour 31 min 07 sec
Profile photo of CA Shafaly Girdharwal
1.3

Annual Return & Audit report under GST (Updated till December 2019))

Expert - CA Shafaly Girdharwal

This session will cover all the important facts and calculations regarding the Annual Return and Audit Report.

This session will cover all the important facts and calculations regarding the Annual Return and Audit Report.
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02 hour 02 min 56 sec

Experts/instructors panel

Course creator

CA Shaifaly Girdharwal is a GST consultant, Author, Trainer and a famous You tuber. She has taken many seminars on various topics of GST. She is Partner at Ashu Dalmia & Associates and heading the Indirect Tax department. She has authored a book on GST published by Taxmann.

Students Feedback

July 02, 2020

raghav singhal

I LEARNED A LOT FROM THIS COURSE AND I FOUND IT VERY INTERESTING. THIS VERY COURSE CLEARD MY DOUBTS

July 02, 2020

Advocate ADV. Mohammad AFSAR SAIFI

Good Information by shafaly Ji Really use simple language Thank for knowledge

May 22, 2020

CA HARSH AGGARWAL

it has been always a wonderful experience with you mam, your way of delivering the concept is really good. hope for more in coming future

May 11, 2020

Anirban Sinha

It is a very helpful tool for enhancing knowledge also very informative in bringing what are the new changes that we should keep in mind for the adaptation of our knowledge of new returns and bringing the professional course helps us building the updated structure of GST

May 11, 2020

Ramdas Varatkar

The Presentation was easy to understand, it was excellent. We got the confidence that we could now push through this new returns with ease.

Easy to use Dashboard Interface

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Watch anytime, any number of times

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Test your skills and get CE Certified

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