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Practical Course in Goods and Services Tax

Learn GSTR1 and GSTR2 Returns,GSTR3B Monthly return & GSTR9 Annual return.
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Content

Platform: Udemy
Video: 5h 47m
Language: English
Next start: On Demand

Table of contents

Description

Practical Course in Goods and Services Tax focuses on practical aspects of GST Law in India, GST Computation and Returns in GSTR1,GSTR2 and GST3B also GSTR9 annual return. Courses helps to gain practical knowledge of Tax Computation, Passing tax related transactions, understanding procedures of GST and filing online returns. 
Course covers following topics :
•GST Law from practical point of view.
•GST Registrations
•Passing GST transactions and doing computation.
•Creating GST reports in Excel.
•Input Tax Credit (ITC) adjustment of GST.
•GST payments on GST portal
•Return filing of GSTR1,GSTR2,GSTR3B by offline and online on GST Portal.
•New !!! GSTR9 annual return for regular dealer.
•Understanding GST portal functionalities.
Who should do the course :
•Freshers and experienced people who want to advance career in taxation.
•People who want to be independent practitioners  of GST.
•Businessmen and women who want to take care of GST returns on their own.

Course Curriculum:
1.GST Law::
GST law explained practically, Introduction to CGST,SGST,IGST,UTGST.Regular registrations and composition scheme,GST rates,HSN and SAC codes.Levy of GST,Place of Supply under GST,(ITC) Input tax credit,Reverse charge mechanism,TDS and TCS under GST.
2.GST online returns,payments and registration::
GST return filing in GSTR1,GSTR2 & GSTR3B online as well as offline,GST online payments.GST online registrations.
3.Old taxation to GST::
Migrating from Excise,VAT,CST,Service Tax etc to Goods and Services Tax(GST).
4.GST Implementation in TallyERP9::
Implementation of GST in Tally ERP 9 to generate correct reports of GST.Accurate creation of Accounts, Inventory,Tax,Purachase,Sales,Party masters.
5.GST Computation::
Doing GST computation in detail. Passing Sales,Purchase, Interstate transactions, Advances booking, TDS under GST, Expenses booking, reverse changetransaction etc.
6.GST Reporting:
Creation of GSTR1,GSTR2 and GSTR3B reports,Input tax credit reports in Excel.
7.GST Input Tax credit (ITC) adjustment:
reparation ITC adjustment report in Excel,Adjusting credits as per ITC rules and finding tax payable.
8.GST online returns,payments and registration:
GST return filing in GSTR1,GSTR2 & GSTR3B online as well as offline,GST online payments.GST online registrations.

You will learn

✓ You will learn to work independently and do practice in GST.
✓ Understand all aspects of GST law from practical point of view.
✓ Do the GST computation and pass variety of GST transaction
✓ Create GST reports,adjust input tax credit and make GST payments.
✓ Filing of GST returns in GSTR1,GSTR2 and GSTR3B offline and online on GST portal
✓ New !!! : GSTR9 Annual return for regular dealer

Requirements

• People who are from accounting,finance and commerce background with basic computer skills can take this course.

This course is for

• All freshers or experienced people who want to gain the practical knowledge in Goods and Services Tax required for job in accounts and taxation.
• People who want to work as GST Consultant.
• Businessmen who want to learn GST and GST return filing.
Professional Trainer
I am a professional trainer in subjects like Goods and Services Tax,Income Tax,Advanced Excel,MIS reports  with 5 years of experience.All my courses are practical oriented which will help students to develop skills and advance ahead in their career.
Along with training i have been working as Business Consultant and i am founder and director at Techcraft which is into online and classroom trainings.
Browse all courses by on Coursemarks.
Platform: Udemy
Video: 5h 47m
Language: English
Next start: On Demand

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