Certificate Course in gstreturn Return Filing

The Certificate Course in gstreturn Return Filing focuses on building practical expertise in filing various gstreturn returns in compliance with Indian gstreturn law. This course is ideal for accounting professionals, tax consultants, business owners, and students aiming for jobs in the taxation field. Learners will get hands-on training on return filing formats like gstreturnR-1, gstreturnR-3B, gstreturnR-9, gstreturnR-4 and learn how to reconcile Input Tax Credit (ITC), manage mismatches, and file returns using government portals and accounting software. This course is practice-oriented and prepares learners to become confident gstreturn return filers for businesses or clients.

Duration

1.5 to 2 Months

Eligibility

12th Pass / Graduate / Accountants / Tax Professionals / Business Owners (Basic knowledge of gstreturn concepts is recommended)

Mode

(Offline / Online / Blended Mode)

Support

placement Assistant

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Standard gstreturn Return Filing Course Curriculum

Module 1: gstreturn Overview and Registration

Introduction to gstreturn Law and Return Filing Framework
gstreturn Registration Process and Compliance Requirements
Overview of gstreturn Forms and Their Purpose
Due Dates for Filing Various gstreturn Returns

Module 2: Outward Supply Return Filing (gstreturnR-1)

Structure of gstreturnR-1 (Invoice-wise Details)
Filing B2B, B2C Large, B2C Small Invoices
Amendments and Corrections in gstreturnR-1
Practical Filing Exercise (Using Govt. Portal)

Module 3: Monthly Return Filing (gstreturnR-3B)

Structure and Filing Procedure of gstreturnR-3B
Declaring Outward and Inward Supplies
Adjusting Input Tax Credit (ITC)
Late Fees and Interest Computation
Hands-on Practical Filing

Module 4: Composition Scheme Return Filing (gstreturnR-4)

Eligibility and Rules for Composition Scheme
Filing gstreturnR-4 (Quarterly Return)
Tax Payment under Composition Scheme
Practical Example Filing of gstreturnR-4

Module 5: Annual Return Filing (gstreturnR-9)

Structure and Relevance of gstreturnR-9
Filing gstreturnR-9 and Reconciliation with Books
Filing gstreturnR-9C (Audit Cases)
Common Errors and Solutions in Annual Returns

Module 6: ITC Reconciliation & Mismatch Handling

Understanding gstreturnR-2A and 2B
Reconciling ITC with Purchase Register
Handling Mismatch Notices and Queries
Case Studies on ITC Mismatch Resolution

Module 7: Advanced Filing Topics

Filing NIL Returns and Revocation of Cancellation
Refund Application Process
TDS/TCS Filing under gstreturn (gstreturnR-7, gstreturnR-8)
Filing Returns for E-commerce Operators

Module 8: Practical Training & Project

End-to-End Return Filing (from Registration to gstreturnR-9)
Using gstreturn Return Filing Software (Tally, BUSY, etc.)
Live Practice Filing on Govt. Portal
Final Project Submission: File gstreturn Returns for a Simulated Business Case

Career Opportunities

Comprehensive offerings to build skills and careers

gstreturn Return Filing Executive

Tax Consultant (gstreturn Compliance)

Accountant (gstreturn Filing Specialization)

Freelance gstreturn Return Preparer

gstreturn Compliance Officer

Self-Employed gstreturn Practitioner

WHY CHOOSE ITACAREDI?

ITACAREDI Skills College is a leading institution in India, dedicated to empowering individuals through quality education and skill development. Our gstreturn Return Filing program is designed to equip students with the knowledge and skills needed to excel in gstreturn compliance and taxation roles.

Simple, easy-to-follow curriculum
Practical, hands-on training
Friendly and experienced trainers
Flexible class timings
Certification recognized by employers