Old indirect Tax to GST and Course material

Introduction to Goods and Services Tax and its applicability

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

Creating Masters for Interstate Purchase

Interstate purchase transaction

Master creation for intrastate purchase.

Intrastate purchase transaction

Debit Note

Masters for Nil rated purchase

Nil Rated Purchase

Masters 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 with GST

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

ITC adjustment with New Rules w.e.f 1st April 2019 : Part 1

ITC adjustment with New Rules w.e.f 1st April 2019 : Part 2

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 porta

Downloading GSTR 3B Utility.

Filling data in GSTR3B Offline utility

Uploading GSTR3B Json file on portal

Preparing and return filing of GSTR3B online

GST payment in Challan

Download Course Files 1

Download Course Files 2

Downloading GSTR9 Offline Utility from Portal

Downloading GSTR9 Jason file from Portal

Importing Json file and Outward Supply

GSTR9 ITC Data

GSTR9 Tax paid and other details

HSN Details and Creating Json file

Uploading Json file to Portal

GSTR9 Online Return