New Returns under GST

About New Returns under GST

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 creator

CA Shafaly Girdharwal

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.