Essentials of GST Compliance(30hrs)

About Course:

Digital Statutory E-Filing is the modern solution for submitting all mandatory government forms, returns, and reports online—quickly, securely, and without paperwork.

From taxes and GST to PF, ESI, and company filings, everything is managed digitally for faster approvals and effortless compliance.

  1. GST
  2. INCOME TAX
  3. MSME
  4. MCA
  5. LABOUR LAWS
  6. DSC

Course Curriculam:

ESSENTIALS OF GST COMPLIANCE

1. TRN Registration

TRN registration is the step where a temporary number is generated to start and continue the GST registration process before getting the final GSTIN.

2. REGISTRATION GSTIN

GSTIN registration is the online process of getting a 15-digit tax number that identifies a business under GST and allows it to legally collect tax and file returns.

3. E FILING OF GSTR1

E-filing of GSTR-1 means uploading the details of all sales made by a business on the GST portal so the government can track outward supplies and update buyers’ input tax credit.

4. E FILING OF GSTR3B

E-filing of GSTR-3B is submitting a monthly GST summary online, showing total sales, purchases, and tax liability, to pay GST and claim input tax credit.

5. NIL RETURN FILING

Nil Return Filing includes submitting a GST return when there are no sales, no purchases, and no tax to pay for that period, to keep the GST registration active and avoid penalties.

6. EWAY BILL

An E-Way Bill is an online document required for transporting goods of a certain value, showing details of the goods and vehicle so that their movement can be legally tracked under GST.

7. E FILING Of CMP-08

GSTR CMP-08 is a quarterly GST return for composition scheme taxpayers to declare turnover and pay tax at the composition rate online.

Course Price: ₹3,953/-

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