- Introduction To E-Learning Course
- Overview of Curriculum
Online
₹ 5,200
Quick facts
particular | details | |
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Medium of instructions
English
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Mode of learning
Self study
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Mode of Delivery
Video and Text Based
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Course and certificate fees
Fees information
₹ 5,200
certificate availability
Yes
certificate providing authority
Udemy
The syllabus
Introduction
Basics of Old GST Returns
- GST Basics : What is GST? Philosophy behind GST and the advantages of GST
- GST Basics : How GST removes cascading effect?
- GST Basics : GST rates, exemption, HSN codes, Supplies, Applicability of GST
- GST Registration : What is GSTIN?
- GST Registration : Who has to obtain GSTIN?Registration & Cancellation under GST
- GST Composition Scheme : What is composition scheme?
- GST Composition Scheme : Benefits & Who qualifies for this scheme?
- Basics of Old GST Returns I
- Place of Supply : Importance & Cases
- Time of Supply : Importance of time of supply
- Time of Supply : GST Compliances, Time of Supply for Goods & Services
- Value of Supply : Importance of value of supply
- Value of Supply : Determination of value of supply in different cases
- Basics of Old GST Returns II
- GST Payments : What are e-ledgers?
- GST Payments : Electronic cash, credit & liability registers, challans, PMT-08
- Refunds under GST : Refund for exports, Inverted Duty Structure, Excess Payment
- Assessment Procedure : Different types of assessments
- Assessment Procedure : Best judgement assessment, how to respond to scrutiny
- Offences & Penalties : Penal provisions & changes in the new returns
- Offences & Penalties : Notices under GST, Different types of notice and response
- Rates : Rate Revisions, anti-profiteering
- Present/ Old GST Returns Systems
- Basics of Old GST Returns III
Input Tax Credit (ITC)
- What is ITC?
- Conditions To Claim ITC
- How to Set-off ITC against liability
- Ineligible ITC
- ITC Reversal
- ITC Distributed by ISD
- ITC on job work
- Understanding of Input Tax Credit (ITC)
Reverse Charge Mechanism
- What is RCM
- Why is RCM Part of GST Law
- Cases for RCM Applicability
- Understanding of Reverse Charge Mechanism
New GST Returns
- Issues in Old GST Returns
- Philosophy of New GST Returns
- What is New GST Returns?
- Introduction to New GST Returns
- New Return Forms - RET 1/2/3 with the applicability
- Comparison of different return profiles with tables
- Quick comparison of old and new GST filing procedure
- Comparison with present system and profiling
- Complete filing process for a Normal Monthly Filer (RET -1)
- Complete filing process for a Normal Quarterly Filer (RET -1)
- Complete filing process for Sahaj (RET -2)
- Complete filing process for Sugam (RET-3)
- Things to remember for a buyer
- Things to remember for a supplier
- Complete Analysis of ANX-1
- Complete Analysis of ANX-2
- Complete Analysis of form RET-1
- Complete Analysis of RET-2 (Sahaj)
- Complete Analysis of RET-3 (Sugam)
- Formats and filing process
- Importance of Invoice Management
- Amendment to sales invoice - Process
- Challans (PMT 08, CMP 08)
- New GST Returns - Case Study
- Why matching of purchase books and ANX-2 is important
- Complexities in matching
- Concept of Missing Invoices
- Concept of locking, unlocking and deemed locking of invoices
- How GSTN matching tool works?
- How to address complexities in new GST returns?
Transition to New GST Returns
- Impact of New GST on Taxpayers
- Reporting Invoices Missed In Old GST
- How To Claim ITC From Old GST
- Transition Plan - Old GST Returns to New GST Returns
- Accounting Entries That Need To Be Passed
- Use Cases Of Transition To New GST Returns
- Enabling Transition To New Returns For CAs & SME
- Change in Forms In New GST System
- Transition plan and implications
New GST Returns (Hindi)
- Issues in Old GST Returns (Hindi)
- What is New GST Returns? (Hindi)
- New Return Forms - RET 1/2/3 (Hindi)
- Comparison of different return profiles with table (Hindi)
- Quick comparison of old and new GST filing procedure (Hindi)
- Complete filing process for a Normal Monthly Filer - RET-1 (Hindi)
- Complete filing process for a Normal Quarterly Filer - RET-1 (Hindi)
- Complete filing process for Sahaj - RET-2 (Hindi)
- Complete filing process for Sugam - RET-3 (Hindi)
- Things to remember for a buyer (Hindi)
- Things to remember for a supplier (Hindi)
- Complete analysis of ANX-1 (Hindi)
- Complete analysis of ANX-2 (Hindi)
- Complete analysis of RET-1 (Hindi)
- Importance of invoice management
- Amendment to sales invoice - Process
- Why matching of purchase books & ANX-2 is important? (Hindi)
- Complexities in matching (Hindi)
- Concept of Missing Invoices (Hindi)
- Concept of locking, unlocking and deemed locking of invoices (Hindi)
Transition to New GST Returns (Hindi)
- Transition Plan - July 2019-March 2020 (Hindi)
- Business Impact - Why is the new GST return system important? (Hindi)
- How to report invoices missed in Old GST? (Hindi)
- How to claim ITC from old GST? (Hindi)
- Accounting entries that needs to be passed (Hindi)
- Use cases of Transition to new GST return system (Hindi)
- Enabling transition to new returns for CAs/SMEs (Hindi)
- Changes in form in New GST system (Hindi)
Best Practices with Industry Experts
- Introduction by CA Madhukar N Hiregange
- How to make your team more agile for the transition? By CA Madhukar N Hiregange
- Impact of New GST Returns on the industry by CA Madhukar N Hiregange
- Learn about New GST returns under 30 minutes by CA Venugopal Gella
- Potential changes in ERP by CA Venugopal Gella
- Key takeaways for CFOs on changes expected in finance function by Amit Aggarwal
- Adoption of technology:Precursor to managing compliance cost - Dinesh Maheshwari
Recommendations By ClearTax For Smooth Transition
- New GST Returns with ClearTax GST