GST (Goods & Sales Tax) Course

The GST training is a complete guide to the Goods and Service Tax regulations. Our GST course covers the practical aspects of Good and Service Tax (GST) including registration, returns and in-depth accounting and recording of GST transactions.

Course Module

• Overview of Goods & Service Tax

• Levy and exemption from Tax

• Current tax under GST Regime

• Overview of Intra State Purchase & Sales

• Overview Of Inter State Purchase & Sales

•  Overview GST Work Flow

• Electronic Commerce

• Explain E-Way Bill

• Overview E-way Bill Work Flow

• Explain GST Number code

• GST Registration Process

• Explain Composition Scheme

• How will I file GST Return?

• GST Payments

• GSTN Portal Information

• Explain Ledger Of GSTN Portal

• Explain Input Credit Adjustment

• Explain ITC on Closing Stock

• Explain late fee & fines & cancellation Of GST NO

• Explain GST Rates

• Create Company and Active GST in company Level

• Creating Masters and set GST Rates

• Creating Tax Ledger

• Transferring Tax Credit of VAT, Excise and service Tax to GST

• Recording GST Sales and Printing Invoice

• Recording GST Interstate Sales and Printing Invoice

• Recording an advanced payment to supplier under GST

• Recording GST Local Purchase

• Recording GST Interstate Purchase

• HSN Code & SAC Codes