Advanced GST Training Program

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Original price was: ₹6,000.00.Current price is: ₹4,000.00.

Welcome to the Advanced GST Training Program! This comprehensive course is designed to build upon the foundational knowledge and intermediate skills you’ve acquired in our previous training programs. As the GST landscape becomes increasingly complex, this advanced training will equip you with the expertise to navigate sophisticated GST compliance challenges, manage notices and orders, and effectively communicate with tax authorities.

Welcome to the Advanced GST Training Program! This comprehensive course is designed to build upon the foundational knowledge and intermediate skills you’ve acquired in our previous training programs. As the GST landscape becomes increasingly complex, this advanced training will equip you with the expertise to navigate sophisticated GST compliance challenges, manage notices and orders, and effectively communicate with tax authorities.

Recap of Basic and Intermediate GST Training Programs:

Basic GST Training Program:

  • GST Concepts: Structure, principles, and types of GST.
  • Registration Procedure: Steps for GST registration and obtaining GSTIN.
  • Invoices: Generating and managing GST-compliant invoices.
  • E-Invoices: Implementation and validation of electronic invoicing.
  • E-way Bills: Generating and managing e-way bills.
  • Reverse Charge Mechanism (RCM): Applicability and compliance.
  • Supply and Place of Supply: Definitions and implications.

Intermediate GST Training Program:

  • Monthly GST Compliances: GSTR-1 and GSTR-3B filings.
  • Annual GST Compliances: GSTR-9 and GSTR-9C filings.
  • Other GST Forms: Overview and filing procedures for various GST forms.
  • GST Refunds: Preparation and filing of refund applications.
  • Reconciliation: Techniques for reconciling GST balances with the Electronic Credit Ledger.

Advanced GST Training Program Overview:

  1. Reading and Understanding Notices and Orders:
    • How to interpret various types of GST notices and orders.
    • Identifying key information and compliance requirements in notices.
    • Common reasons for notices and how to address them.
  2. Navigation of GSTN Portal:
    • Advanced navigation techniques for the GST Network (GSTN) portal.
    • How to extract relevant data, including transaction details and compliance reports.
    • Using portal features for efficient GST management and compliance tracking.
  3. Application of Knowledge in Preparation of Working:
    • Developing working papers to determine actual GST liability in response to notices or orders.
    • Analysing data to ensure accurate and compliant tax calculations.
    • Case studies on common scenarios requiring detailed GST liability assessment.
  4. Drafting Replies to Notices and Orders:
    • Structuring and drafting effective replies to GST notices and orders.
    • Legal and procedural aspects to consider when responding.
    • Examples of well-drafted replies to different types of GST notices.

By the end of this advanced training program, you will have mastered the skills necessary to manage complex GST compliance issues, effectively respond to tax authorities, and ensure your organization’s adherence to GST regulations. This program is designed to enhance your analytical abilities, improve your navigation and data extraction skills on the GSTN portal, and empower you to draft precise and compelling responses to GST notices and orders.

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