• GST_Content

     

    Course Details

     

    1. GST Introduction

     

    2. GST - Computation (Excel – Assignment)

     

    3. GST -Adjustment of Credit - (Excel – Assignment)

     

    4. Returns under GST

     

    5. GST Adjustment in Tally (Practical Assignment) GSTR2 –

    GSTR1 with Advance Given/Received

     

    6. GST - Composition Scheme Entry (Excel – Assignment)

     

    7. GSTR3B Assignment (Excel – Assignment)

     

    8. Input Tax Credit Introduction

     

    9. Concept of Invoices

     

    10. GST - Reverse Charges Mechanism - (Excel – Assignment)

     

    11. GST - Interest and late fees (Excel – Assignment)

     

    12. E-way Bill (Excel – Assignment)

     

    13. Different Part of GST Challan (ALL)

     

    14. GST Return File (Monthly Annual) – Practical –

    Registered

     

    15. GST Return File (Annual) – Practical – Composition

    Dealer and another important Topic related GST Course

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