GST Course (Goods And Services Tax)

A Specialized course for the skills development in the vibrant field of Accounts, Finance, Banking, Taxation. The biggest tax reform in India - Goods and Services

Tax (GST) is finally implemented. It’s extremely important for all person related to accounts and taxation to gain full knowledge of entire process of GST, the concept and theory must be very much clear along with the practical return filing and refund process of GST. We at our institute had done a thorough research and hence developed the precise practical course on GST as per the current market requirement for all kind of sectors.

GST Introduction

•  Frame Work of GST

•  How to Registered under GST

•  Scope of Supply

•  GST Returns

•  GSTR1-Sales/Outwards Returns

•  Business 2 Business Details

•  Registered & Unregistered Details

•  Business 2 Customer Details

•  B2C Small/Large Invoice

•  Export Invoice

•  GSTR2-Purchase/Inwards Returns

•  Business 2 Business Details

•  Import of Good & Service

•  Debit to Credit Note

•  Nil Rated Entries

•  ITC Eligibility

•  GSTR3-Detail

•  Details of outwards & inwards supplies

•  Detail of Composition levy/Scheme

•  Details of UNI Holders

•  Valuation of non GST Goods

•  Late Fee payable

•  Returns Deposit

•  Generating Acknowledgment

•  Due Date for Filing

•  Deposit of Challan