Duration: 1 Month
Course Contents:
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) Old taxation to GST:
Migrating from Excise,VAT,CST,Service Tax etc to Goods and Services Tax(GST).
3) 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.
4) GST Computation:
Doing GST computation in detail. Passing Sales,Purchase, Interstate transactions, Advances booking,
TDS under GST, Expenses booking, reverse changetransaction etc.
5) GST Reporting:
Creation of GSTR1,GSTR2 and GSTR3B reports,Inputtax credit reports.
6) GST online returns,payments and registartion:
GST return filing in GSTR1,GSTR2 & GSTR3B,GST online payments,GST online registrations.
7) Tax deducted at source (TDS):
TDS concept.TDS sections and deduction,TDS on Salary and other payments.TDS computation.
TDS returns in 24Q(Salary) & 26Q (Other).
8) Income Tax on Salary:
Income Tax computation on salary.Salary allowances,exemption, deductions under 80C to 80U.Return
filing in ITR1.
9) Income tax for Business :
Income Tax for Business and Return filing in ITR 3.
10) Income Tax for Companies:
Income Tax for companies and Return filing in ITR 6.
Who should attend ?
Certification and Study Material
Contact Us :
Call us on 8446001400 or mail to nilamg@techcraftonline.com

Ramesh RautStandard CharteredManager
"Techcraft is a best place to develop your skills. Teaching is very good"

Kedar DonwalkarSA TechnologiesAccounts Manager
“I have done GST & DT course from Techcraft and the knowledge I gained helped me lot in my career.”

Course Instructor
Free
Free
Free Lessons (For students who want to check the course)
GST law explained from practical point of view
GST Computation and passing various transactions
Preparing and understanding GST reports
GSTR2 reconciliation with data from portal
Process to do GSTR2 reconciliation with data from portal.
Input Tax Credit (ITC) Adjustment
Input Tax Credit (ITC) adjustment Part 3
Part 3 Explains steps in Input Tax Credit (ITC) adjustment.
GSTR1 return filing for Outward Supply
Uploading GSTR1 Json file to GST portal
Process and options to upload GSTR1 Json file to GST portal.