Old indirect Tax to GST and Course material

Introduction to GST

GST registration for regular dealer

GST registration on GST portal

GST Composition Scheme

GST number format

GST Rates on Goods and Services

Levy of GST by Manufacturer

Levy of GST by trader

Levy of GST by service provider

Place of Supply for Goods

Place of supply for services

Introduction to Input tax credit (ITC)

Input tax credit adjustment example

Conditions to avail GST input tax credit

Reverse charge mechanism under GST

Tax Deducted at Source (TDS) under GST.

Tax collected at Source (TCS) under GST.

E-way bill system under GST

GST Return forms

Creating company & Enabling GST in Tally ERP 9

Interstate purchase transaction

Master creation for intrastate purchase

Intrastate purchase transaction

Debit Note

Masters for Nil rated purchase

Nil Rated Purchase

Master for intrastate purchase @ 12%

Intrastate Purchase transaction at 12%

Intrastate Sales at 28%

Interstate Sales at 28%

Credit note with GST

Intrastate Sales @ 12%

Sales to ultimate consumer

Branch transfer outward (within state)

Advance Receipt

Liability creation against advance receipt

Booking Expenses

Sale of Services with GST

Transaction under reverse charge mechanism

Understanding GSTR1

Preparation of GSTR1 report in Excel

Understanding GSTR2 report for inward supply

GSTR2 reconciliation with data from portal

Preparing GSTR2 report in excel

Understanding GSTR3B report

Input Tax Credit (ITC) adjustment Part 1

Input Tax Credit (ITC) adjustment Part 2

Input Tax Credit (ITC) adjustment Part 3

Input Tax Credit (ITC) adjustment Part 4

Downloading GSTR1 and GSTR2 offline utility

Installing GSTR1 and GSTR2 Utility

Importing data in GSTR1 offline utility

Creating GSTR1 Json file

Uploading GSTR1 Json file to GST portal

Preparing GSTR1 return online on GST portal

Preparing GSTR2 return in offline utility

Viewing and downloading GSTR2A return from portal.

Downloading GSTR 3B Utility.

Filing data in GSTR3B Offline utility.

Uploading GSTR3B Json file on portal

Preparing and return filing of GSTR3B online

GST payment in Challan

Tax Deducted at Sources (TDS) : Deductions under various Sections

TDS Masters in Tally ERP 9

Booking Expense and Deducting TDS

TDS Payment and Return Due Dates

TDS Interest and Penalties

TDS Example and Master Creation PMS Diagnostics Pvt Ltd

TDS Computation PMS Diagnostics Pvt Ltd

TDS Quarterly Return in 26 Q : Example of PMS Diagnostics Pvt Ltd Part 1

TDS Quarterly Return in 26 Q : Example of PMS Diagnostics Pvt Ltd Part 2

TDS Quarterly Return in 26 Q : Example of PMS Diagnostics Pvt Ltd Part 3

TDS Quarterly Return in 26 Q : Example of PMS Diagnostics Pvt Ltd Part 4

TDS Return Filing for Salary in 24Q : Example Rohan Enterprises Ltd Part 1

TDS Return Filing for Salary in 24Q : Example Rohan Enterprises Ltd Part 2

TDS Return Filing for Salary in 24Q : Example Rohan Enterprises Ltd Part 3

TDS Return Filing for Salary in 24Q : Example Rohan Enterprises Ltd Part 4

Computation of Income Tax for Salaried Person and Return filing in ITR 1 : Example of Anand Deshpande Part 1

Computation of Income Tax for Salaried Person and Return filing in ITR 1 : Example of Anand Deshpande Part 2

Computation of Income Tax for Salaried Person and Return filing in ITR 1 : Example of Anand Deshpande Part 3

Computation of Income Tax for Salaried Person and Return filing in ITR 1 : Example of Anand Deshpande Part 4

Computation of Income Tax for Salaried Person and Return filing in ITR 1 : Example of Anand Deshpande Part 5

Computation of Income Tax for Salaried Person and Return filing in ITR 1 : Example of Anand Deshpande Part 6

Session 1_GST Law Explained

Session 2_GST Case Study and Tally Prime

Session 3_GST Transactions

Session 4_GSTR 1 Outward Supply

Session 5_GSTR1 Filing on GST Portal

Session 6_GST2A and GSTR2B Reconciliation_GSTR3B Filing

Session 7_GSTR9 Annual Return

Session 8_TDS Sections

Session 9_TDS Returns 26Q & 24Q

Session 10_ITR 1

Session 11_ITR 3