Mastering GST Compliance: An Intensive Course

Mastering GST Compliance: An Intensive Course

21st January 2025 to 24th January 2025

Tuesday to Friday

5:00 PM to 6:30 PM Daily

Visit @

www.connecteasy.in

Fees : Early Bird ₹. 1499 on or before 18th Jan., 2025 ; thereafter ₹. 1999

Register @

https://imjo.in/hgvqTD

Participation Certificates will be awarded to all attendees!

Course Coverage:

Day 1: GST Registration Made Easy

• Document Checklist: Essential documents required for different types of entities
• Stepwise Process: Understand the step-by-step process of GST registration
• Filing GST Application on the Portal (For Proprietary Concerns): Learn to navigate the portal and complete your registration
• Downloading GST Certificate: How, when, and where to obtain your GST certificate

Day 2: Intricacies of GSTR 1

• Filing Requirements: Understanding the documents you need to file
• Due Dates: Key dates for composite and non-composite dealers
• Practical Knowledge: Learn to solve common issues during filing
• Data Requirements: Learn which data (invoices, credit/debit notes, etc.) are needed for GSTR 1
• GSTR 1A: Understand the differences between GSTR 1 and GSTR 1A
• Offline Filing: Learn the procedure and software compliance for offline filing

Day 3: In-Depth Understanding of GSTR 3B Filing

• Who Are the Filers?: Identifying which entities are required to file return
• Non-Filers: Understanding who is not required to file return
• Filing Periodicity: A simple guide to remembering filing deadlines for various entities
• Details for Filing: Details required for outward supplies including inward supplies (IMS - accept/reject/pending)
• Due Dates: Learn the state-wise deadlines for filing
• Late Fees & Penalty: Understand the consequences of delay in non-compliance
• Common Mistakes: Precautions to overcome common filing errors

Day 4: Unravel GST Portal - Walkthrough

• Services on GST Portal: Learn about registration, tracking status, and clarifications available on the portal
• Understanding GST Law: A breakdown of state-wise GST Acts, rules, and amendments
• Downloads & Taxpayer Search: Access offline tools, GST statistics, and taxpayer search features
• Help Facilities: Free accounting software, GST Suvidha providers, and knowledge portals
• E-Invoice Process: Basics of e-invoicing and how it works
• News & Updates: Stay up-to-date with the latest GST amendments and announcements

Faculty:

• CA. Manali Bhagtani
• CA. Moxi Shah
• CA. Palak Porwal
• CA. Shefaali Doshi

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To Your Success,  

Virag Shah  

CA CMA CS LLB CAIIB  

Founder - Connect Easy  

+91 7043 154 500