🎯 Course Objective:

To provide complete practical training on monthly GST return filing — GSTR-1 and GSTR-3B — covering portal filing, reconciliation, reporting errors, and latest updates.

🖥️ Course Mode:

• Format: Live Interactive Sessions

• Language: Hindi + English Mix

• Start Date: 04-Aug-2025

• Session Timings: 6:00 PM – 8:00 PM

• Duration: 6 Days (2 Hours Each)

• Access: Lifetime Recording Access + Excel Utilities + Query Support

🧾 Course Structure (Module-Wise):

🔹 Day 1: Overview of GST Returns & Compliance Calendar

• Types of GST returns & their hierarchy

• Monthly vs Quarterly filers

• Compliance chart (due dates & late fees)

• Introduction to GSTR-1 and GSTR-3B

🔹 Day 2: GSTR-1 Filing – Detailed Coverage

• Table-wise explanation: B2B, B2C, Export, SEZ, CN/DN, Advances

• Real portal demo + Offline utility usage

• Matching GSTR-1 with books of accounts

• Common errors & amendments

🔹 Day 3: GSTR-3B Filing – Detailed Coverage

• Understanding Input Tax Credit (ITC)

• Table-wise coverage: Output, ITC, Reverse Charge

• Real portal demo of 3B filing

• Dealing with negative values, RCM, ineligible ITC

🔹 Day 4: GSTR-1 & 3B Reconciliation and Reporting Mismatches

• GSTR-1 vs 3B Reconciliation

• 2B vs 3B ITC reconciliation

• Handling mismatches and notices

• Live demo of Excel reconciliation tools

🔹 Day 5: Practical Scenarios & Adjustments

• Credit/Debit Notes, Amendments, Previous month corrections

• Job work, e-commerce sales, e-invoice linked filing

• Supplies to SEZ and Exports

• Table 4, 5, 6A of GSTR-1 detailed

🔹 Day 6: Final Return Filing + Troubleshooting + Q&A

• Live return filing mock (End-to-End)

• Checklist before filing

• Error messages and their solutions

• Open Q&A for real-life queries

👨‍🏫 Trainer:

CA Vikas Sharma
GST Expert | 10+ Years of Practical Experience | 63K+ YouTube Family

🧩 Course Inclusions:

✅ Live Practical Training with Portal Demo
✅ Latest Format & Rules (Post May 2024 Updates)
✅ Lifetime Recording Access
✅ Excel Templates for 1 & 3B
✅ Certificate of Completion
✅ WhatsApp Group Support

🎁 Free Bonuses for Participants:

• GSTR-1 & 3B Checklist PDF

• ITC Reconciliation Excel Tool

• Monthly Filing Tracker (Editable Sheet)

• Summary of GST Notifications (Latest)

💼 Ideal Participants:

• Practicing CAs, CSs, and Tax Professionals

• Accountants & Bookkeepers

• GST Return Filers

• Business Owners filing returns themselves

• Students & Interns preparing for practice

💸 Fees & Offers:

• Standard Fee: ₹3,499/-

• Launch Offer: ₹ 999/- (Limited Period)

• For Members – Free

📲 Enrollment & Contact:

📞 +91-9711156308
🌐 www.rdvclasses.com
📧 rdvclasses@gmail.com