GST Return Filing Practical Training
RETURN UNDER GST WITH GST RULES AND FORMATS
1. Return filling System under GST
2. Return Filling Rules with Practical Procedure on GST Portal with Real Assignments
3. Filling of GST Return for Regular Person (GSTR 3B & GSTR 1)
4. Filling of GST Return for Composite Person (GSTR 4)
5. Filling of GST Return For Non-Resident Taxable Person (GSTR 5)
6. Filling of GST Return for ISD (GSTR 6)
7. Filling of GST Return for TDS (GSTR 7)
8. Filling of GST Return for TCS (GSTR 8)
9. Annual Return GSTR-9, GSTR-9A, GSTR-9B and GSTR-9C
10. Reconciliation of ITC with GSTR 2A
11. Consequences of not filing GSTR-9
12. Notice to Return Defaulters
13. Levy of Late Fee
14. Final return
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