Description:

This GST E-Filing Course is designed to provide in-depth knowledge and practical skills for effectively filing GST returns online. It covers all the necessary aspects of GST e-filing, including registration, payment of taxes, filing returns, and handling various scenarios. By the end of this course, you will be equipped with the expertise to seamlessly navigate the GST e-filing process and ensure compliance with the applicable rules and regulations.

Key Highlights:

• Learn how to register for GST and obtain your GSTIN.
• Understand the different types of GST returns and their due dates.
• Explore the process of e-filing GST returns using the GST portal.
• Learn how to rectify errors and revise GST returns.
• Obtain insights into handling complex scenarios and exemptions in GST e-filing.

What you will learn:

• Learning Outcome 1
  Gain a comprehensive understanding of the GST e-filing process and its importance in the overall GST compliance framework.
• Learning Outcome 2
  Learn how to register for GST and obtain your unique GST Identification Number (GSTIN) to initiate e-filing of GST returns.
• Learning Outcome 3
  Familiarize yourself with the various types of GST returns, their due dates, and the correct procedure for e-filing each type.
• Learning Outcome 4
  Explore the GST portal and learn how to navigate its features for online GST registration, payment of taxes, and filing returns.
• Learning Outcome 5
  Understand the process of rectifying errors and revising GST returns in case of mistakes or changes in the reported information.
• Learning Outcome 6
  Enhance your knowledge on handling complex scenarios and exemptions in GST e-filing, ensuring accurate reporting and compliance.