The GST Executive Course offers an in-depth, hands-on learning experience focused on the advanced
aspects of
Goods and Services Tax (GST) management. You will gain practical expertise in handling GST
registration,
preparing and filing returns, and applying complex tax calculations to various business
transactions.
The course covers critical topics such as GST audits, GST reconciliation, tax planning strategies,
and
managing disputes, with a strong focus on real-world scenarios. Through interactive exercises and
case
studies, you'll learn how to navigate GST compliance, optimize input tax credits, and manage audits
effectively.
Topics Covered
Registration under GST
Filing under GST
E-way bill generation
TRN Generation
GST Registration
NIL Return Filing
GSTR1 Filing
GSTR3B Filing
GST Composition Return Filing
Terminal Outcomes
Understand advanced Goods and Services Tax (GST) principles and
their
application to business operations.
Manage GST registration and ensure compliance with relevant tax
regulations.
Accurately prepare and file complex GST returns for different
business
models.
Calculate and optimize input tax credits to minimize tax
liabilities.
Reconcile GST accounts and resolve discrepancies in tax filings.
Conduct GST audits and ensure businesses meet compliance
standards.
Provide strategic advice on GST planning and tax-saving
opportunities.
Manage GST-related disputes and effectively handle litigation
processes.
Lead GST compliance initiatives and manage tax-related functions
in an
organization.