Overview
Gst with e-way bill Certification course
Batch Starting: 24rd-November-2020
Duration: 16 Days
Time: 7 Pm
Days: Tuesday & Thursday & Saturday
Time:- (90-minute live class with Doubt session)
Type: Practical
Eligibility: Undergraduate/Graduate, Accountants, Tax consultants
Course Moderator: FCMA GAURAV KUMAR, Cost Accountant in Practice since 8 Years
Knowledge Level: Expert
Online GST Certification courses from IPLAP include Important concept, Valuation, Invoicing, Gst ledgers & computation, e-payment and e-filling of Gst return online, e-way generation & updating.
Mode:- Live training session on GST and e-way Bill Portal
Data used in Training: – Real data of actual client
Recorded Classes: Yes After classes, recording will be shared
Certification:- Yes
Study Material- Yes
Assignments: Yes
Course Features
- Lectures 49
- Quizzes 0
- Duration 32 Hrs
- Skill level Expert
- Language Hindi and English
- Students 22
- Certificate Yes
- Assessments Yes
Curriculum
Day-1 Introduction to Basic of GST, GSt Acts, Nature of Transaction, Rates, Returns and Due dates, concept of Input and output GST
In this class, Student will learn Basic concept of Gst & Its Introduction. Types of Nature of Transaction, Gst Rates, What are the Gst Returns and its Due dates, Concept of Input tax and output Tax
- Day-1 Introduction to Basic of GST, GSt Acts, Nature of Transaction, Rates, Returns and Due dates, concept of Input and output GST
- Class Notes Day-1
- Gst Study Material
- Concept of Supply
- Common Credit Calculation
- Reverse Charge Mechanism
- Assignment & Practice material
- Class Notes Day-1
- Recorded Session Day-1
Day-2 Introduction to GST Portal, Cash Ledger and Credit ledger and Input Tax credit Set-off Rule
In this class student will learn GST Portal and its importannt Pre-login features available like Search tax payer nad its use and making the payment without having user id and password, then student will learn about input tax credit ledger and Output Tax liability ledger
Day-3 Introduction to Gst payment & Challan, payment through Netbanking, NEFT/RTGS or Over the counter.
In this class Students will learn GSt payment though challan and its components. Student will learn about how to create a New challan for making payment under Tax head, penalty and late filing fees, and see how to pay the challan through e-payment mode. Also Student will learn about how to see challan history and download old challan..
Day-4 Introduction to GSTR-3B, Online e-filing, and Computation
In this class Student will learn about understanding of GSTR-3B Form and its fields, then they will know how to prepare GSTR-3B return data through invoices i.e Computation. How to file GSTR-3B online live
Day-5 GSTR-3B e-filing in Different senario-2
In this class , student wil learn will about how to Prepare and file GSTR-3B in different scenario
Day-6 Detailed Understanding of GSTR-1 Form and Live GSTR-1 e-filling
In this class, Student will learn about return form GSTR-1 and its fields. Then they will learn how to prepare GSTR-1 live by putting entry in relevant field GST portal.
Day-7 GSTR-1 e-filing Class-2
In this class, Student will again learn about return form GSTR-1 and its fields. Then they will learn how to prepare GSTR-1 live by putting entry in relevant field GST portal to make them more understandable
Day-8 Introduction to Form GSTR 2A and 2B
In this class Student will learn, What is GSTR 2A and GSTR 2B, how to view and do reconciliation with GSTR-2A & 2B
Day-9 Filing of GST PMT-07, Filing of Letter of Undertaking for Export
In this class , Student will learn about How to transfer GST Tax Payment through GST PMT-07, then they will learn about filing of Letter of undertaking in Case of export.
Day-10 Introduction to E-way bill Portal & e-way bill Generation
In this class, Student will learn about introduction to e-way bill, we will give you a detailed introduction to e-way bill important provision, then you will have a look on the GST-e-way bill online portal and how to use its different features and options.
Day-11 E-way bill generation, updation & Consolidation and cancellation
In this class, Student will learn how to generate e-way under different senario, how to do updating in part-B and then how to consolidate the multiple e-way bill
Day-12 E-way Bill Master Data, and other features
In this class, Student will leaen about E-way bill master data and how to create master data for wasy e-way bill generation, then they will understand others features available on GST e-way bill portal
Day-13 Revisionary Session on GSTR-3B
In this live session, we will again revis filing of GSTR-3B by filing online live return
Day-14 Revisionary Session on GSTR-1
In this live session, we will again revis filing of GSTR-1 by filing online live return
Day-15 GST Return for Composite Dealer CMP-08
In this class, Student wil learn about filing for CMP-08 a return for composite deler.
Day-16 Query and Doubt Session
In this class we will take your query and doubt session
Instructor
