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Certification in Goods and Services Tax


Course Introduction : Certification in Goods and Services Tax focuses on practical aspects of GST Law,Computation and Returs.Courses helps to gain practical knowledge of Tax Computation,Passing tax related transactions,understanding procedures of GST and filing online returns. This course has collection of practical videos and text notes which are prepared by experts in Taxation.

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  • Pre Recorded

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Date Day Timing Course Type Location

Discount Price

999 /-

2000 /-

Course Price

   

Features

Practical learning

GST course is fully practical.

Learn GST Returns

GSTR1,GSTR2,GSTR3B and GSTR9 Retruns

Expert Faculty

Learn from expert faculty.


Access to recorded lecture

Get access to 150+ recorded videos.

Grow your career

Get growth in your career.

Get Certified

Certification in Goods and Services Tax.


Certification

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Reviews

user

Ramesh Raut Posted on 29 Jan 2020


Techcraft is a best place to develop your skills. Teaching is very good

Curriculum

1.GST Law::

GST law explained practically, Introduction to CGST,SGST,IGST,UTGST.Regular registrations and composition scheme,GST rates,HSN and SAC codes.Levy of GST,Place of Supply under GST,(ITC) Input tax credit,Reverse charge mechanism,TDS and TCS under GST.


2.Old taxation to GST::

Migrating from Excise,VAT,CST,Service Tax etc to Goods and Services Tax(GST).


3.GST Implementation in TallyERP9::

Implementation of GST in Tally ERP 9 to generate correct reports of GST.Accurate creation of Accounts, Inventory,Tax,Purachase,Sales,Party masters.


4.GST Computation::

Doing GST computation in detail. Passing Sales,Purchase, Interstate transactions, Advances booking, TDS under GST, Expenses booking, reverse changetransaction etc.


5.GST online returns,payments and registration::

GST return filing in GSTR1,GSTR2 & GSTR3B online as well as offline,GST online payments.GST online registrations.


6.GST Reporting:

Creation of GSTR1,GSTR2 and GSTR3B reports,Input tax credit reports in Excel.


7.GST Input Tax credit (ITC) adjustment:

reparation ITC adjustment report in Excel,Adjusting credits as per ITC rules and finding tax payable.


8.GST online returns,payments and registration:

GST return filing in GSTR1,GSTR2 & GSTR3B online as well as offline,GST online payments.GST online registrations.


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