Courses – Techcraft

Free Lessons (For students who want to check the course)
- Introduction to Goods and Services Tax and its applicability
- Levy of GST by Manufacturer
- Interstate purchase transaction
- GSTR2 reconciliation with data from portal
- Input Tax Credit (ITC) adjustment Part 2
- Downloading GSTR1 and GSTR2 offline utility
- Preparing and return filing of GSTR3B online
GST law explained from practical point of view
- Old indirect Tax to GST
- Introduction to Goods and Services Tax and its applicability
- GST registration for regular dealer
- GST registration on GST portal
- GST Composition Scheme
- GST number format
- GST Rates on Goods and Services
- Levy of GST by Manufacturer
- Levy of GST by trader
- Levy of GST by service provider
- Place of Supply for Goods
- Place of supply for services
- Introduction to Input tax credit (ITC)
- Input tax credit adjustment example
- Conditions to avail GST input tax credit
- Reverse charge mechanism under GST
- Tax Deducted at Source (TDS) under GST.
- Tax collected at Source (TCS) under GST.
- E-way bill system under GST
- GST Return forms
GST Computation and passing various transactions
- Creating company & Enabling GST in Tally ERP 9
- Creating Masters for Interstate Purchase
- Interstate purchase transaction
- Master creation for intrastate purchase.
- Intrastate purchase transaction
- Debit Note
- Masters for Nil rated purchase
- Nil Rated Purchase
- Master for intrastate purchase @ 12%
- Intrastate Purchase transaction at 12%
- Intrastate Sales at 28%
- Interstate Sales at 28%
- Credit note with GST
- Intrastate Sales @ 12%
- Sales to ultimate consumer
- Branch transfer outward (within state)
- Advance Receipt
- Liability creation against advance receipt
- Booking Expenses
- Sale of Services with GST
- Transaction under reverse charge mechanism
Preparing and understanding GST reports
- Understanding GSTR1
- Preparation of GSTR1 report in Excel
- Understanding GSTR2 report for inward supply
- GSTR2 reconciliation with data from portal
- Preparing GSTR2 report in excel.
- Understanding GSTR3B report
Input Tax Credit (ITC) Adjustment
- Input Tax Credit (ITC) adjustment Part 1
- Input Tax Credit (ITC) adjustment Part 2
- Input Tax Credit (ITC) adjustment Part 3
- Input Tax Credit (ITC) adjustment Part 4
GSTR1 return filing for Outward Supply
- Downloading GSTR1 and GSTR2 offline utility
- Installing GSTR1 and GSTR2 Utility
- Importing data in GSTR1 offline utility
- Creating GSTR1 Json file
- Uploading GSTR1 Json file to GST portal
- Preparing GSTR1 return online on GST portal
GSTR2 return for inward supply
- Preparing GSTR2 return in offline utility
- Viewing and downloading GSTR2A return from portal.
GSTR 3B Return Filing
- Downloading GSTR 3B Utility.
- Filing data in GSTR3B Offline utility.
- Uploading GSTR3B Json file on portal
- Preparing and return filing of GSTR3B online
- GST payment in Challan
Course Files
- Course downloadable file
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Techcraft

A Platform for Training and Recruitment

(CMAT) Certification in Management Accounting and Taxation

Certification in GST and Direct Taxation

Certification in Income Tax and TDS

Certification in Goods and Services Tax

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