GST Training

In this era, you can't visualize a business without accounts from small business to big firms. Everyone has to pay taxes. In GST training course, you will learn how can you manage your accounts and pay your taxes online. This course will open a very wide-ranged career scope for you in the accounts field.

Arth Institute is one of the Best GST institute in which you learn Net Banking, Service Tax, VAT, CST, Excise, E-tax filling, Payroll, E-Banking, Advance Tally and all the others latest ways to manage online accounts.

Arth presents GST course through qualified CA's who conduct practical Training session in Delhi. Industrial training includes countless live projects which contain calculation of GST and online Return filing process. Training comprises quarterly, monthly, and yearly practical returns filing process is illustrated by experienced trainers. Arth possesses specific GST training which is available to provide you knowledge, skill and confidence for managing your tax legal responsibility.

GST training course batch timing is flexible and good for tax experts and fresh graduates. Goods & Service Tax training course offered by Arth mostly focus on the practical features of GST training.

Course Content:

• Introduction of GST

• 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

• TDS/TCS

  • Tds Introduction Returns Flow

  • Tds Under Tan Application Form 16/16A

  • Tds Payment to Other than Salary/TCS/NRI

  • Tds Return 26Q/24Q/27Q

  • Adjustment Entries of TDS/TCS

• Report & Exception

  • Report Analysis of GSTR 1 & 2

  • Online E-filling GST 3B & GSTR 4

  • Rates of Taxes

  • Nature of Transaction, Taxable Value

  • Rate of Tax Modified in Voucher