Tax Skills
GST and Return Filing
Learn to file your own GSTR-1 and GSTR-3B with confidence.
Who this programme is for
Small business owners, freelancers, traders, first-time GST registrants, accountants new to GST practice.
What you’ll learn
- The GST architecture in plain language: CGST, SGST, IGST
- How to read your purchase invoices for input credit eligibility
- The end-to-end flow of GSTR-1 and GSTR-3B on the GST portal
- Reconciling GSTR-2B and dealing with mismatches
- Common errors, late-fee implications, revised returns
- When to consider the Composition Scheme
Duration & mode
8 hours over two sessions. Online with hands-on portal walk-through. Laptop required.
Free for individual participants.
