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.
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-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
This session will cover all the important facts and calculations regarding the Annual Return and Audit Report.
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.
I LEARNED A LOT FROM THIS COURSE AND I FOUND IT VERY INTERESTING. THIS VERY COURSE CLEARD MY DOUBTS
Good Information by shafaly Ji Really use simple language Thank for knowledge
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
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
The Presentation was easy to understand, it was excellent. We got the confidence that we could now push through this new returns with ease.