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GST Procedures Series - Filing of Returns

Objective - 

  1. Get practical knowledge of the legal provisions, procedures, their applicability, and major issues chronologically as per provisions of filing returns under GST.  
  2. Develop skill sets to mitigate and handle issues of filing returns under GST.
  3. Understand prominent issues being faced or likely to be faced while filing returns.


Hours - 6 to 8 hours


Cap on number of participants - 50 numbers based on "first come first served"


Coverage - 

  1. Brief Introduction to Returns - Different types and due dates.
  2. Practical Issues in Return Filing and Possible Solutions. 
  3. Date requirement for GSTR 1/IFF/3B 3. MS Excel Formulas relevant to filing. 
  4. Various Reconciliations and features of the Government Portal.
  5. Practical Aspects of Filing of Returns and Demonstration of filing a sample return. 



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