Goods & Service Tax (GST)

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

Course Details

  • 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