Topics covered

• Introduction to GST
• Type of Taxes, Tax Model
• Importance of Tax in India
• History of GST in India
• Concept of GST
• GST Portal Overview
• GST destination-based tax, GST Rates
• GST Law, HSN & SAC, Supply
• Composite & Mixed Supply
• Charge of GST
• Composition Scheme
• RCM in GST
• List of RCM Goods & Services
• RCM Entries
• Supply covered under RCM
• Exempt Supplies in GST
• Time of Supply in GST
• Value of Supply in GST
• Place of Supply in GST
• Input Tax Credit in GST
• Registration in GST
• GST Registration Basics
• Live GST Registration
• Reply to Registration Notice
• Cancellation of GST
• Tax Invoice and Sale Invoice
• Debit Notes and Credit Note in GST
• Refund in GST
• Interest on GST
• Assessment & Audit in GST
• Search and Seizure in GST
• Demand & Recovery in GST
• Eway Bill
• E-way Bill Notes
• Returns in GST
• Overview of Returns in GST
• Overview of GST Portal
• Practical Session on GSTR 1
• Basics of GSTR 1
• GST Computation
• GSTR 1 Filing Offline & Online Method
• GSTR 1A Filing
• Practical Session in GSTR 1 & 3B Filing
• Invoice Management System in GST
• GSTR 2A and GSTR 2B
• ITC can only be claimed from GSTR 2B
• ITC Reconciliation
• Practical Session on GSTR 3B (Regular)
• ITC Claim, ITC Reverse, ITC Set off & ITC
• ITC Reversal & Re-Claim Statement
• Utilization
• GST Returns in QRMP Scheme
• GSTR 3B Filing
• Update in Reversal of ITC in GSTR 3B
• Practical Session on IFF
• IFF Basics
• How to File IFF Return
• QRMP & IFF FAQ
• CMP 08 Filing
• Advance Ruling AAR in GST
• Advance Ruling in GST (AAR)
• Practical Session on GSTR 4
• Overview of GSTR 9
• Overview of Annual GST Return
• Late Fee for GSTR 9 & Due Date
• Credit Note Spill Over Effect
• Scrutiny & Notice wrt GSTR 9 & 9C
• Annual GSTR 1 & 3B
• Clause-wise Analysis of GSTR 9
• Practical GSTR 9 Filing
• Practical Session on GSTR 9C
• Practical GSTR 9C Filing
• Practical Session on GSTR 10
• GST Cancellation and GSTR 10
• Practical Session on E-Invoicing
• E-Invoicing Basics
• How to Generate E-Invoice
• Reply for ASMT 10 Notice
• How to Reply for ASMT 10 Notice
• GST Council Meeting
• 48th GST Council Meeting Update
• Advance Accounting Course
• BASIC OF ACCOUNTING
• ACCOUNTING PRINCIPLES & CONVENTIONS
• ADVANCE CONCEPT
• DIFFERENCE BETWEEN SINGLE & DOUBLE ENTRY SYSTEM
• GOLDEN RULES
• JOURNAL ENTRY
• LEDGERS & LEDGER POSTING
• TRIAL BALANCE
• ADJUSTMENT ENTRIES BEFORE FINAL PREPARATION OF FINAL ACCOUNTS SH - 3
• CASHFLOW STATEMENT
• COST SHEET - PREPARATION
• DEPRECIATION
• BANK RECONCILIATION
• LEDGER RECONCILIATION
• CASH RECONCILIATION
• AGEING REPORT
• RECTIFICATION OF MISTAKES
• PREPARATION OF STOCK STATEMENT - ODCC
• TDS ENTRIES
• GST ENTRIES
• PRACTICAL ASSIGNMENT
• BALANCE SHEET & PL FORMAT - DOWNLOAD
• TAXATION FILING