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