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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.

Available class for :

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Date Day Timing Course Type Location

Discount Price

999 /-

2000 /-

Course Price

   

Course content

Old indirect Tax to GST and Course material

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Introduction to Goods and Services Tax and its applicability

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GST registration for regular dealer

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GST registration on GST portal

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GST Composition Scheme

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GST number format

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GST Rates on Goods and Services

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Levy of GST by Manufacturer

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Levy of GST by trader

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Levy of GST by service provider

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Place of Supply for Goods

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Place of supply for services

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Introduction to Input tax credit (ITC)

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Input tax credit adjustment example

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Conditions to avail GST input tax credit

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Reverse charge mechanism under GST

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Tax Deducted at Source (TDS) under GST.

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Tax collected at Source (TCS) under GST.

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E-way bill system under GST

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GST Return forms

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Creating company & Enabling GST in Tally ERP 9

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Creating Masters for Interstate Purchase

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Interstate purchase transaction

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Master creation for intrastate purchase.

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Intrastate purchase transaction

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Debit Note

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Masters for Nil rated purchase

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Nil Rated Purchase

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Masters for intrastate purchase @ 12%

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Intrastate Purchase transaction at 12%

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Intrastate Sales at 28%

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Interstate Sales at 28%

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Credit note with GST

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Intrastate Sales @ 12%

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Sales to ultimate consumer

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Branch transfer outward (within state)

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Advance Receipt

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Liability creation against advance receipt

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Booking Expenses with GST

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Sale of Services with GST

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Transaction under reverse charge mechanism

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Understanding GSTR1

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Preparation of GSTR1 report in Excel

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Understanding GSTR2 report for inward supply

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GSTR2 reconciliation with data from portal

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Preparing GSTR2 report in excel.

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Understanding GSTR3B report

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Input Tax Credit (ITC) adjustment Part 1

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Input Tax Credit (ITC) adjustment Part 2

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Input Tax Credit (ITC) adjustment Part 3

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Input Tax Credit (ITC) adjustment Part 4

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

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

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Downloading GSTR1 and GSTR2 offline utility

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Installing GSTR1 and GSTR2 Utility

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Importing data in GSTR1 offline utility

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Creating GSTR1 Json file

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Uploading GSTR1 Json file to GST portal

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Preparing GSTR1 return online on GST portal

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Preparing GSTR2 return in offline utility

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Viewing and downloading GSTR2A return from porta

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Downloading GSTR 3B Utility.

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Filling data in GSTR3B Offline utility

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Uploading GSTR3B Json file on portal

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Preparing and return filing of GSTR3B online

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GST payment in Challan

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Download Course Files 1

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Download Course Files 2

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Downloading GSTR9 Offline Utility from Portal

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Downloading GSTR9 Jason file from Portal

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Importing Json file and Outward Supply

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GSTR9 ITC Data

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GSTR9 Tax paid and other details

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HSN Details and Creating Json file

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Uploading Json file to Portal

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GSTR9 Online Return

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