Description
The objective of this course is to equip you with basic level skills pertaining of GST( Goods & Services Tax) provisions contained in the Goods & Services Act 2017. We provide both theoretical knowledge and practical training in the GST arena ensuring a strong foundation in the subject.
Objective
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- Enable candidates to acquire sound technical skills in GST application.
- Attain practical knowledge in GST Return filings, GST Adjustments, GST Tally Implications.
- Advanced topics like Reverse Charge mechanism, Composition Scheme, TDS/TCS in GST and Eway Bill.
- Provide hands-on experience with GST Portal.
- Awareness in regards to the latest amendments and notifications.
Format & Pricing
- Live In-Person Sessions: – ₹ 5,000
- Live Online Sessions: – ₹ 5,000
- Recorded Sessions: – ₹ 4,000
- GST Basics
- GST Adjustments
- Input Tax Credit
- Accounting Entries in GST
- Invoices under GST
- 19 columns of GSTR 1
- How to file GSTR 1 Online
- How to file GSTR 1 Offline
- GSTR 3B Tables in Detail
- How to file GSTR 3B Online
- How to file GSTR 3B Offline
- GST Challan Payment
- Electronic Ledgers in GST
- QRMP Scheme
- Challan under QRMP
- GSTR 2A
- GSTR 2B
- Reverse Charge Unregistered
- Reverse Charge List
- GST Returns & Due Date
- GST Interest & Late Fees
- Composition Scheme
- E-Way Bill
- TDS in GST
- TCS in GST
- Relief to Taxpayers 01.05.2021
- Relief to Taxpayers 01.06.2021
Vishal Kumar agarwal –
Good