Course

GST - Undertaking compliances

PwC India

Explore the backbone of GST with the "Undertaking compliances" course. This industry-agnostic program from PwC India delves into the intricacies of obtaining GST registration and filing returns, crucial for a career in finance, tax, or law.

  • Understand the circumstances necessitating registration and the procedures involved.
  • Learn about the different returns under GST and the process of filing such returns.
  • Gain insights into legal provisions, conditions, and documentation requirements for GST compliance.
  • Acquire knowledge to launch a career in the field of GST-related compliance in India.
  • Enhance your skills for entry-level roles in finance, tax, or law.

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GST - Undertaking compliances
Course Modules

Embark on a comprehensive journey through the "Undertaking compliances" course, covering GST registration, return filing, and legal provisions. The program equips learners with the necessary skills for entry-level roles in finance, tax, or law.

Obtaining registration

Discover the intricacies of obtaining GST registration, including mandatory registration, amendment, and cancellation of registration. Delve into legal provisions, conditions, and documentation requirements, essential for compliance in the field of GST.

Filing returns – Part 1

Uncover key returns and statements under GST, such as GSTR-1 and GSTR-3B. Gain insights into filing procedures, due dates, and legal provisions. Explore the QRMP Scheme and understand late fee implications for delayed filing.

Filing returns – Part 2

Explore composition scheme, non-resident taxable person, online information database access and retrieval (OIDAR) service providers, input service distributor, and tax deducted at source (TDS) under GST. Learn about late fees, return formats, and FAQs for each category.

Filing returns – Part 3

Gain comprehensive knowledge of GSTR-9, GSTR-9C, and other returns. Understand the annual return and reconciliation statement, including forms, FAQs, and user manuals. Delve into late fee implications for delayed filing and engage in a hands-on project to solidify your learning.

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