SMART FT&C

We offer customized and targated professional training programs that are designed to suit the needs of any organization and indivudual.

Learn and Earn starting salary Rs. 15000/- to Rs. 25000/- Per Month

GST Act & Rules
GST Composition / Registered Dealer
GST Law / CGST / SGST / IGST / UTGST Act
GST Accounting Records & documentations
Input Tax Credit / Set off Input Credit Against Tax Liability
Block Credit
Apply for GST Registration ( Online ) / Amend , Cancel and Revoke GST Registration
Place of Supply
Time of Supply
E-Commerce Under GST
GST Return / Refund & Payment
GST Computation & Reporting
E-Way Bill, HSN & SAC
GST Returns
GSTR 3B - Monthly Returns
GSTR 1 - Details of outward supplies of taxable goods and/or services effected
GSTR 2 - Details of inward supplies of taxable goods and/or services effected claiming input tax credit

GSTR 3 - Monthly return on the basis of finalization of details of outward supplies and inward supplies along with the payment of amount of tax
GSTR 4 - Quarterly return for Composition Dealers
GSTR 9 - Annual Return to be filed by All Dealers
GST Challan E-payment Procedure
New GST return Vs Old returns analysis
Use of GST Offline Utility to create JSON File
Interest and Late Fees Calculation and Deposit at GST Portal
Electronic Cash and Credit Ledger Online Checking
Reverse Charge Mechanism in Case of Purchase from Unregistered Dealers
TCS and Reverse Charge Implications in case of E Commerce Transactions in GST
Billing and Invoicing in GST
Invoicing In GST
TDS Implications in GST
Composition Scheme in GST
GST in Tally.ERP 9