This course provides a thorough introduction to the basics of the Goods and Service Tax (GST), its applicability, and related queries. Designed to explain various concepts about GST registration, filings, and maintenance, this course serves as a practical guide for filing GST for different types of businesses, including companies and proprietorship firms. It also covers details on GST filings, deadlines, penalties, the complete GST cycle from registration to claim, and the concept of reverse charge.

Course Content

• Manage accounting for any company with GST
• Manage payroll with PF, ESI, EPF, Statutory Payment
• Compute TDS and extract TDS reports
• Accounting for a manufacturing firm
• Create MIS reports for managerial level
• GST computation and reports in Tally.Erp9 (with GST)
• Accounting of Goods Transport Agency (GTA) in Tally.Erp9 with GST
• Reverse Charge Mechanism (RCM) in Tally Erp9 with GST Training
• Accounting of Composition Dealer under GST in Tally.Erp9 with GST
• How to avail Input GST Credit
• GST and import & export entries
• How to apply GST at multiple levels

Video Lectures

More than 8 hours of video content.

Course Benefits

• Clears your understanding of important concepts of GST and its applicability.
• Provides practical guides and videos to help you register GST for any legal entity.
• Offers easy formats for quickly filing GST returns.
• Delivers complete solutions to real-time problems encountered with GST registration or filing.

Course Details

Course Duration:1 Month
Course Examination:Two-stage Examination