Goods and Services Tax (GST) is a comprehensive indirect tax levied on the supply of goods and services across India. It is designed to unify the tax structure by replacing multiple indirect taxes like VAT, service tax, and excise duty. GST is categorized into three types: Central GST (CGST), State GST (SGST), and Integrated GST (IGST), depending on whether the transaction is intra-state or inter-state.

GST return filing is a crucial compliance requirement under the GST regime. It involves reporting your business’s sales, purchases, output GST (on sales), and input tax credit (GST paid on purchases). Accurate filing ensures that the government gets its due share of taxes and that businesses can claim input tax credit efficiently.

Need help with GST return filing? Contact us at [email protected] or call +91 9999858239. Our team of GST experts is here to assist you in ensuring compliance and avoiding penalties.

Module 1- Return filling System under GST

Module 2 - Return Filling Rules with Practical Procedure on GST Portal with Real Assignments

Module 3 - Filling of GST Return for Regular Person (GSTR 3B & GSTR 1)

Module 4 - Filling of GST Return for Composite Person (GSTR 4)

Module 5 - Filling of GST Return For Non-Resident Taxable Person (GSTR 5)

Module 6 - Filling of GST Return for ISD (GSTR 6)

Module 7 - Filling of GST Return for TDS (GSTR 7)

Module 8 - Filling of GST Return for TCS (GSTR 8)

Module 9 - Annual Return GSTR-9, GSTR-9A, GSTR-9B and GSTR-9C

Module 10 - Reconciliation of ITC with GSTR 2A

Module 11 - Consequences of not filing GSTR-9

Module 12 - Notice to Return Defaulters

Module 13 - Levy of Late Fee

Module 14 - Final return

Duration: 7-10 Session (Regular/Weekend)

Duration: 7-10 Session (Regular/Weekend)

Eligibility : 12th+ Having basic knowledge of Computer