Practical Course in Goods and Services Tax focuses on practical aspects of GST Law in India, GST Computation and Returns in GSTR1,GSTR2 and GST3B also GSTR9 annual return. Courses helps to gain practical knowledge of Tax Computation, Passing tax related transactions, understanding procedures of GST and filing online returns.

Course covers following topics :

• GST Law from practical point of view.

• GST Registrations

• Passing GST transactions and doing computation.

• Creating GST reports in Excel.

• Input Tax Credit (ITC) adjustment of GST.

• GST payments on GST portal

• Return filing of GSTR1,GSTR2,GSTR3B by offline and online on GST Portal.

• New !!! GSTR9 annual return for regular dealer.

• Understanding GST portal functionalities.

Who should do the course :

• Freshers and experienced people who want to advance career in taxation.

• People who want to be independent practitioners of GST.

• Businessmen and women who want to take care of GST returns on their own.

Course Curriculum:

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.GST online returns,payments and registration::

GST return filing in GSTR1,GSTR2 & GSTR3B online as well as offline,GST online payments.GST online registrations.

3.Old taxation to GST::

Migrating from Excise,VAT,CST,Service Tax etc to Goods and Services Tax(GST).

4.GST Implementation in TallyERP9::

Implementation of GST in Tally ERP 9 to generate correct reports of GST.Accurate creation of Accounts, Inventory,Tax,Purachase,Sales,Party masters.

5.GST Computation::

Doing GST computation in detail. Passing Sales,Purchase, Interstate transactions, Advances booking, TDS under GST, Expenses booking, reverse changetransaction etc.

6.GST Reporting:

Creation of GSTR1,GSTR2 and GSTR3B reports,Input tax credit reports in Excel.

7.GST Input Tax credit (ITC) adjustment:

reparation ITC adjustment report in Excel,Adjusting credits as per ITC rules and finding tax payable.

8.GST online returns,payments and registration:

GST return filing in GSTR1,GSTR2 & GSTR3B online as well as offline,GST online payments.GST online registrations.