About this course
GST returns, payment and ledger control. For Practising CAs; finance managers; controllers and specialists. Seven topic lessons and narrated animated explainers, seven knowledge checks, five applied activities and a sampled final assessment. Complete the guided GST close and sign-off pack. Prerequisite: JQ-GST-B01. Original fictional cases develop practical finance and governance decisions. Confirm current rules, exemptions and live filing requirements for the actual entity. The study estimate measures all required learning; the workbook's 55-minute value was a planning target.
Who this is for
Learners interested in this course
What you will learn
Course outline
1. GSTR-1 source-to-return bridge
- GSTR-1 source-to-return bridge
- GSTR-1 source-to-return bridge — video
- Topic 1 knowledge check
- Decision Mission: GSTR-1 source-to-return bridge
2. GSTR-3B liability and credit bridge
- GSTR-3B liability and credit bridge
- GSTR-3B liability and credit bridge — video
- Topic 2 knowledge check
- Case Quest: GSTR-3B liability and credit bridge
3. Electronic cash, credit and liability ledgers
- Electronic cash, credit and liability ledgers
- Electronic cash, credit and liability ledgers — video
- Topic 3 knowledge check
- Impact Simulator: cash discharge versus new funding
4. Amendments and cut-off items
- Amendments and cut-off items
- Amendments and cut-off items — video
- Topic 4 knowledge check
5. Multi-GSTIN consolidation and review sign-off
- Multi-GSTIN consolidation and review sign-off
- Multi-GSTIN consolidation and review sign-off — video
- Topic 5 knowledge check
6. Post-filing tie-outs and retention
- Post-filing tie-outs and retention
- Post-filing tie-outs and retention — video
- Topic 6 knowledge check
- Roleplay Studio: brief the decision-maker
7. Case: Close a month with omitted invoice, credit note and ITC mismatch
- Case: Close a month with omitted invoice, credit note and ITC mismatch
- Case: Close a month with omitted invoice, credit note and ITC mismatch — video
- Topic 7 knowledge check
- Practice Lab: assemble a GST close pack
Final assessment
- Final assessment