Goods & Service Tax (GST)

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

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