Duration : 4 to 5 Months / Type : Certificate / Mode : Part Time
Objective The main objective of Goods and Services Tax (GST), a certificate can refer to various documents issued for different purposes.
Course Structure
GST REGISTRATION
- What is GST REGISTRATIION?
- Who should obtain the GST registration?
- All about GST registration process
- Documents required for GST registration
- GST registration fees
GST R1
- What is GST R1?
- When is GST R1 due?
- Who should file GST R1?
- How to revise GST R1?
- Late fees and penalty
GST R2B
- Key characteristics of GST R2B
- Importance of a GST R2B
- Advantage of GST R2B
- How to claim ITC in GST R2B?
- The process to access GST R2B on GST portal
GST R3B
- Due date of filing GST R3B return
- Methods of filing
- NIL GST R3B
- Who can opt for this scheme
- Changes in GST portal