GST Advance profess course
- 8 weeks
- 3.5k Students Enrolled
- Instructor-Led Live Session
Fees 2000
₹ 499
Curriculum
A Curriculum designed for your success
Live Sessions Schedule
Mon – Sat (Off on Sunday)
Timing: 08:30 PM – 9:00 PM
- Basic of GST
- GST mechanism
- Its applicability CGST/SGST/IGST/UGST
- Place of supply of goods
- Taxable goods,
- time of supply etc
- Who needs to take the registeration & when
- Documents required for GST registrations
- How to apply the GST registration online
- What are the compliances you need to fulfil after taking GST registrations
- Sale Bills & their GST entries
- Purchase & expenses Bills & their GST entries
- Tally software entries of Sale & Purchase
- RCM Explained, transactions on which RCM is applicable
- Rates to apply & Journal entries, How to make RCM (calculation)
- How to enter the RCM bills in Tally
- How to enter RCM in GST return
- Debit credit notes understanding & journal entries
- Tally software entries
- How to enter Debit credit notes in GSTR 1& 3B returns
- Items whose ITC not available
- Show some bills & Accounting on Tally
- Claiming the Input tax credit on GST portal
- Gst Portal overview
- All Types of GST Returns, their due dates & important concepts
- GSTR 1 Return & their way of filing the GST returns
- How to make & File GSTR 1 Online
- How to make & File GSTR 1 through Offline utility
- How to make & File GSTR 1 from Accounting software (Tally)
- Filing of GSTR 1 Return
- Latest Amendments in filing stage of GSTR 1
- Late filing & interest on GST late filing calculations
- Creation of Challan for tax payment
- Online payment of GST
- How to make amounts of GSTR 3B Return
- How to make & File GSTR 3B Online
- How to make & File GSTR 3B from Accounting software (Tally)
- Filing of GSTR 3B Return
- What is GST 2B & its backlinking of GSTR 1 & 2B & its relevance & new ITC rule
- How to reconcile GSTR 2B with books How to reconcile GSTR 2B with books
- Finalisation of ITC after reconciliation
- QRMP Scheme
- Filing of Invoice furnishing facility (IFF) online
- Eway bill understanding
- How to make E-way bill
- E-way bills under Different situations
- How to rectify mistakes of GSTR 1 returns
- How to rectify mistakes of sales in GSTR 3B returns
- How to rectify mistakes of ITC in GSTR 3B returns
- E-invoicing under GST
- How to generate e-invoice
- How to generate Bulk e-invoices
- Portal uploading of json files of einvoice
- Understanding & law
- GSTR 9 Filing
- Mistakes that can be rectified in GSTR 9
- DRC 03 Form filing
- GSTR 9C Filing
- PRACTICAL ASSIGNMENT
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Recognized Certificate
