Intermediate GST Training Program

Welcome to the Intermediate GST Training Program! Building on the foundational knowledge from our Basic GST Training Program, this course is designed to deepen your understanding of GST and enhance your proficiency in handling various GST compliance requirements. This advanced training will equip you with the necessary skills to manage monthly and annual GST compliances, prepare and file GST refunds, and reconcile GST balances effectively.

Recap of Basic GST Training Program:

Before we dive into the advanced topics, let’s briefly revisit the key areas covered in the Basic GST Training Program:

• GST Concepts: Understanding the structure and principles of GST, including CGST, SGST, IGST, and UTGST.
• Registration Procedure: Step-by-step guidance on 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 for the movement of goods.
• Reverse Charge Mechanism (RCM): Applicability and compliance requirements of RCM.
• Supply: Different types of supplies and their implications under GST.
• Place of Supply: Determining the place of supply for goods and services.

Intermediate GST Training Course Overview:

1. Monthly GST Compliances:
   • GSTR-1: Understanding the details of outward supplies to be reported, the due dates, and the filing procedure.
   • GSTR-3B: Overview of the monthly summary return, its components, and the filing process.
2. Annual GST Compliances:
   • GSTR-9: Detailed understanding of the annual return, its components, and the filing requirements.
   • GSTR-9C: Explanation of the reconciliation statement and certification, including the preparation and filing process.
3. Other GST Forms:
   • Overview of additional GST forms such as GSTR-2A, GSTR-2B, GSTR-4, GSTR-5, and their respective uses and filing procedures.
4. Preparation and filing of GST Refund:
   • Step-by-step guide on preparing and filing GST refund applications.
   • Understanding the different scenarios for claiming refunds, such as export of goods/services, excess input tax credit, and deemed exports.
5. Reconciliation of GST Balances:
   • Techniques for reconciling GST balances as per books of account with the Electronic Credit Ledger.
   • Identifying discrepancies and resolving reconciliation issues.
   • Importance of regular reconciliation to ensure accurate GST compliance.

By the end of this intermediate training course, you will have an in-depth understanding of GST compliance requirements, both monthly and annually. You will be well-equipped to manage GST filings, handle refunds, and ensure accurate reconciliation of GST balances, thus enhancing your proficiency and confidence in managing GST-related tasks.