Tally GST

Tally GST course is offered by L&D Edutech. We at L&D Edutech are driven by Passion, passion for excellence in education, passion for excellence in customer service, and passion for excellence in whatever we do.

We are a team of individuals having more than 2 decades of combined experience in the field of vocational training. We have built our career ground up and understand the aspiration value of students who come to us for career building and/or career enhancement.

Content:

• ? Introduction To Gst Structure,
• ? Supply: Meaning & Scope ,
• ? Time Of Supply,
• ? Place Of Supply,
• ? Valuation,
• ? Job Work,
• ? Composition Scheme,
• ? E–way Bill, Rcm – Reverse Charge Mechanism,e–commerce, Exemption From Gst,
• ? Import/export Under Gst, Input Tax Credit Rules (itc), Gst Registration (practically),
• ? Tax Invoice, Debit, Credit Note,
• ? Gst Computation, Tally Erp 9 Maping/entries,gst Refund Process, Gst Challan/payment(online),
• ? Gst Returns Practically (offline & Online Bothway)(gstr-1, Gstr 2a, Gstr-3b, Gstr-4, Cmp 08,gstr 9, Annual Return) Etc
• ? Faq (question & Answer As Per Practicalexposure). 
• ? Practice Data Will Also Provide
• Tds E–return Filing
• ? Tds Overview,
• ? Section Covers Under This Course (sec 192: Tds On Salary, Sec 194da – Payment – Lic Policy, Sec 194e – Nri Sports, Sec 194h – Tds On Commission/brokerage,
• ? Sec 194i – Tds On Rent, Sec 194ib – Rent, Sec 194ia – Rent,
• ? Sec 194c – Tds On Contract,
• ? Sec 194j – Tds On Professional Or Technical, Director, Royality,
• ? Sec 194m – Payment By Individual Not Covered Under Section 44ab, Sec 194b, Sec 194bb,
• ? Tan Application (practically Cover, Form 49b) Online, Pan Application (practically Cover,form 49a) Online, All Transaction/cases Of Tds Entries On Tally Erp 9 
• ? Deposit Tdschallan 281,form (live), Tds Return26q Practically: Tds Return For Nonsalary Only,
• ? Form 16a Practically Covered Through Tdscpc Website),
• ? Tds Certificate For Non-salary Only, 26as Form View Tds Credit,
• ? Form 15g/15h, Form 13 Understanding,
• ? Interest& Penality Calculation,
• ? Faq (question & Answer As Per Practical Exposure). 
• Income Tax - Itr Filing
• ? Terminology Of Income Tax,
• ? Income Tax Computation,
• ? Income Tax Challan,
• ? Deduction Under Income Tax, Calculation 
• ? Computation Of Income Under Salary,calculation 
• ? Computation Of Income Under House Property,
• ? Calculation / Computation Of Income Under Pgbp
• ? Calculation / Computation Of Income Under Other Source,
• ? Filing Of Income Tax Return (itr- 1 & Itr- 4 Only), Faq.