The course covers everything you need to know about filing GST returns, including the different types of returns, their due dates, and the process for filing returns online. You will also gain insight into the various forms that need to be submitted, and the rules and regulations regarding GST returns. The course will cover the details of each return, along with the process for filing the returns and the timeline for each return. You will get hands-on experience with GST return preparation, filing, and submission, and learn how to avoid common errors. Additionally, you will learn about the penalties for non-compliance and the consequences of late or incorrect filing. By the end of the course, you will be well-versed in GST returns and be able to handle all aspects of the GST filing process. Whether you are a student, a business owner, or an accounting professional, this course will equip you with the skills and knowledge you need to manage GST returns effectively.

This course covers the following topics:

• How to claim ITC (Input Tax Credit) in GST?
• How to file GSTR-1 and Invoice Furnishing Facility (IFF)?
• Preparing & Filing Form GSTR-1 and Importing e-Way Bill Data in Form GSTR-1
• Viewing Form GSTR-2A, GSTR-2B and GSTR-3B
• Preparing & Filing Form GSTR-3B
• Step-by-step guidance on GST Returns filing process
• Annual GST Return [Section 44] - Form GSTR-9, Form GSTR-9A and Form GSTR-9C (FY '22-'23)
• Quarterly Return and Monthly Payments (QRMP) Scheme
• Section 39 of GST Act: Furnishing of Returns
• Section 40: First Return
• Section 41-Availment of input tax credit
• Section 45 of CGST Act: Final Return
• Section 46 of GST Act: Notice to GST Return Defaulters
• Section 47: Levy of Late Fee for delay in Furnishing Return, Details, etc.
• Section 48: GST Practitioners (Eligibility, Approval, Obligations, etc.)
• Preparing & Filing of Quarterly Statement Form GST CMP-08, Quarterly Form GSTR-4 & Annual Form GSTR-4