GST Returns Class Start 18/02/2025 Time 08:00PM – 09:00PM

Practical in Govt. Portal
Learners interested in the Accounting, Finance, MIS, Data Analysis, Tax, and Business Management Sectors should consider enrolling in the GST course. Keeping up with the requirements of the GST has become much easier thanks to software, and this improvement is also covered in training.

The course is divided into various modules that go over the requirements of the GST, how to apply for a registration number, and how to complete various forms. The most important module is the third, which explains how to complete the different applications and documents needed to file for GST.

1. Introduction of GST
   In this module, you will learn about the Goods and Services Tax. You will learn about its importance, implementation, and the factors determining GST rates.

2. Definitions
   This module will teach you the Goods and Services Tax definitions. You will learn what they are, how they work, and their differences.

3. Rates
   This module will teach you the GST rates. You will learn the new rates that have been implemented, as well as the old ones.

4. GST Registration
   This module will teach you how to apply for GST registration and the important documents you need to apply for this registration.

5. Block credit
   An essential provision for every regular taxpayer subject to GST is in Section 17(5) of the CGST Act. This provision is also known as blocked credits.
   It establishes a list of acquisitions on which GST is charged, but the Input Tax Credit cannot be claimed for certain acquisitions by enterprises (ITC) under the GST regime. PKR Institute Courses will help you to understand and remember the important factors that should be considered while calculating ITC.

6. How to Input Claim
   This module will teach you the process for calculating ITC. It will give you explanations about Input Tax Credit, input tax credit amount, input tax credit limit, Input Tax Credit claim form, and other forms that a registered taxpayer has to file to claim the ITC.

7. GST Returns
   This module will teach you the process for filing GST returns. It will explain GST returns, forms, and other forms that a registered taxpayer must file to claim the ITC.

8. GST Due Dates
   Talking about the due dates of GST, let’s first understand the various kinds of due dates that can be applied to a GST return in this module.

9. Reverse Charge Mechanism
   The term “reverse charge” refers to a situation in which the recipient of a supply of goods or services rather than the provider of such goods or services is responsible for making tax payments about recognized categories of supply.
   This module will give you a basic understanding and how to decide whether you should use the reverse charge mechanism or not.

11. GST Reconciliation
    Reconciling the Goods and Services Tax (GST) requires matching the data on sales and purchases from each of the various returns and the sales and purchase registers.
    The task of GST reconciliation is made easier in the absence of the input tax credit, for it is not involved in the process. This module will familiarize you with the importance of the GST reconciliation process.
12. GST Entries
    This module will teach you how to make GST entries. It will explain different aspects of GST, like – GST rate and credit, how an entry is made, how a rebate is claimed, and more.
13. IMS DashboardTopics Covered1. Basic Concept of GST
    2.Explain GST Number
    3.Explain Invoice No.
    4.Explain Type of GST
    5.Explain GST Registration Limit.
    6.Documents Required for GST Registration with Practical in GST Portal.
    7.Explain GST Returns – 1,2,3 Technical and Practical and also Explain GSTR 4-10 Technical.
    8.GSTR 2A & 2B Reconciliation
    9.Explain IMS Dashboard
    10.Explain ITC Chart
    11.Explain Input Not Claim
    12.Explain Reverse Charge mechanism (RCM)
    13.GST Payments
    14.Ecommerce Accounting with TDS and TCS Credit Received Returns
    15.Tax Invoices – Debit Notes/Credit Notes
    16.Tax Deduction at source and Tax Collection of tax at sources
    17.Explain – B2B, B2C (Large and Other) , Export/Imports , Zero Rated, Exempted Etc.
    18.Knowledge of E- Invoicing and E – way Bill!! Practical GST Returns Classes As per Company Work !!
    ✅ Start From – 18-02-25
    ✅Timing – 08P.M. – 09P.M.
    ✅Concept of GST, Type of GST, ITC CHART, RCM , GST Payments , GST Returns , GST Registration , Input Not Claim and all concepts clear technical and Practical
    ✅Course Fees Rs.399/-
    ✅Recorded Available
    ✅16 Lectures – (Live + Recorded)
    ✅Two Month Validity
    ✅Book Your Seat
    ✅After Test Certificate Provided
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