Duration/Day
4days /28 hours on Sunday
Outcome of Course:-
- Your important concept of GST be cleared
- You will be able to asses GST liability
- You will be able to File GSTR-1 & GSTR-3B
- You will be able to make challan and make GST payment
- You will be able to use GST E-way bill portal
- You will be able to create, update and cancel E-way bill under different situation
- You will be certified in GST
Course contain & Schedule:
Day-1:
- Basic Concept
- Important Section & Rules:
- Registration
- Place/Time/Value of Supply
- Input Tax credit
- Block Credit
- Common credit calculation
- Common credit calculation
- Overview of GST portal
- Overview of GSTR-3B
Day-2:
- GST Computation for GSTR 3B Return
- Filling of GSTR-3b online
- Filling of GSTR-3B Offline-Tally
- GSTR 3B Self-Practice
Day-3
- Understanding of the concept of GSTR-1
- Overview of GSTR-1 Live
- Filling of GSTR-1 online live
- Filling of GSTR-1 offline through Tally live
- GSTR-1 Self Practice
Day-4
- Understanding the Requirement of E-way bill
- Overview of E-way bill portal life
- Generation of E-way bill I different scenarios
- Updation of e-way bill
- Cancellation of e-way bill
- reporting of e-way bill
- Other features of e-way bill portal
