Call us on 8446001400 or mail to firstname.lastname@example.org
Duration: 1 Month (Saturday and Sunday)
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,
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 9762980404 or mail to email@example.com
Course Video :
Sample Certificate :