GST

Goods & Service Tax

A CERTIFICATION PROGRAMME TO MAKE YOU GST READY GST using Tally.ERP 9 is a certification programme designed to aid the learners master the concepts of largest tax reform in the country – Goods & Services Tax (GST) and GST implementation on Tally.ERP 9. The programme is packed with a combination of simple-to-understand concepts, powerful illustrations, real-time business scenarios, and application-based activities. The objective of this programme is to offer candidate a detailed perspective on basics of GST, new indirect taxation structure, registration process under GST, how to maintain books of accounts, how to make business GST ready and understanding diverse scenarios of GST implementation. It is highly recommended to those candidates who wants to learn about the GST and understand the new system for indirect taxation and use it in the business environment.

  • Current Tax System
  • Journey Of GST
  • Introduction To GST
  • Registration
  • E_Commerce
  • Time Of Supply
  • Invoice
  • Input Credit
  • Returns
  • Books Of Accounts
  • Payment Of Tax
  • Refund Process
  • Tax Return Preparer
  • Consequences Of Non Compliance
  • INPUT SERVICE DISTRIBUTOR
  • CREDIT MECHANISMS FOR ISD
  • REVERSE MECHANIMS AND URD PURCHASE
  • JOB WORK CONTRACT IN GST
  • GST AUDIT
  • DEMAND & RECOVERY SYSTEM
  • PRACTICAL ON INVOICING
    • CLOSING BALANCE TRSF FOR VAT/SERVICES
    • INTRA STATE INVOICING
    • INTRA STATE RETURS
    • INTER STATE INVOICING
    • INTER STATE RETURS
    • ADJUSTMENT OF SGST,CGST,IGST
    • INVOICING FOR URD PARTIES
    • INVOICING WITH INCLUSIVE GST
    • INVOICING THROUGH COMPOSITION DEALER
      • INVOICING for export & import of goods
  • VIRTUAL APPLICATION OF
    • GST REGISTRATION
    • RETURNS
      • GSTR-1
      • GSTR-2
      • GSTR-3B/GSTR-3