GST Annual Return Filing, training and details on GST return filing training only from ICA. Get Certified in Professional Accounts and Taxation Get practical knowledge of GST from one of the best CA Faculties in field of GST Practical Training. Unlike other institutes which teach theoretical GST, here we teach you practically on computer.
1. How to Pass GST Sales, Entries in Tally Erp 9 (Latest)
2. Make GST Computations in Excel
3. Understand Practical Implications of GST Tax Concepts from Basic to Advanced
4. Fill GST Chalan Online and E File Different GST Returns
5. Maintain DIfferent GST Ledgers and Other Statutory Compliances.
This course will be video based and you will be required to complete various assignments and tasks seeing videos. This will help you do well in Interviews and get good job offers. We also help you out if you face any problem in GST work in companies.
1. GST Part I - GST Basics, Tax Computation, and Accounting in Tally
2. GST Part II - GST Challan and Return Filing
✯ Add more skills to your resume
✯ Help in Practical Company Work
✯ Get Certificate In Professional Accounts and Taxation
✯ Help if u face any problem during Company Work
✯ We will notify you about Important Changes in Tax etc.
📖 Practical Assignments in GST Basics, GST Accounting and making GST Tax Computations
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Accounting in Tally ERP 9 of GST Transactions
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Making GST Tax Computations in Excel
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Applicability of CGST, IGST, SGST, UTGST on Different Transactions
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Understanding GST Input Tax Credit Implications
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Adjustment of CGST,SGST,IGST Credit Amongst Each other
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Preparation of GST PMT Registers
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Concept of Jobworker in GST
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Concept of Input Service Distributor in GST
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Reverse Charge Mechanism in Case of Purchase from Unregistered Dealers
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TCS and Reverse Charge Implications in case of E Commerce Transactions in GST
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Billing and Invoicing in GST
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TDS Implications in GST
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Composition Scheme in GST
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Time of Supply in GST
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Place of Supply in GST
📖 Practical Efiling Practice of Different GST Challan and Returns
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GSTR 1 - Details of outward supplies of taxable goods and/or services effected
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GSTR 2 - Details of inward supplies of taxable goods and/or services effected claiming input tax credit
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GSTR 3 - Monthly return on the basis of finalization of details of outward supplies and inward supplies along with the payment of amount of tax.
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GSTR 4 - Quarterly return for compounding taxable person
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GSTR 5 - Return for Non-Resident foreign taxable person
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GSTR 6 - Return for Input Service Distributor (ISD)
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GSTR 7 - Return for authorities deducting tax at source
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GSTR 8 - Details of supplies effected through e-commerce operator and the amount of tax collected GSTR 9 - Annual Return