GOODS AND SERVICE TAX TRAINING IN CHENNAI( GST )

WHO CAN JOIN COMPANY TAXATION COURSE?

Students pursuing CA, B.Com, MBA (Finance) ,BBA,BSC or any other Finance/Accounts related programs. Working professionals in Finance & Accounts domain. Prequisite for Taxation course.

GST– Goods and Service Tax

• Introduction.
• GST Rates and Percentages
• GST–Basic Ledger CreationinTally.
• GST - Customer Creationin Tally.
• GST - Supplier Creationin Tally.
• GST - Products Creationin Tally.
• GST – Service Creationin Tally.
• GST – Types and difference (SGST,CGST,IGST)in Tally.
• GST - Tax adjustmentsin Tally ERP9
• GST – IT Cad justments in Tally ERP9
• GST – Credit Notead justmentin Tally ERP9
• GST – Debit Note adjustment in Tally ERP9

GST- Online E-Forms

• GST.gov.inPortal explanation.
• GST Registration.
• GST R1OfflineTool.
• GSTR Forms – 01.
• GSTR Forms – 02.
• GSTR Forms – 03.
• GSTR Forms – 3B.
• GSTR Forms – 2A.
• GSTR Forms – 2B.
• GSTR5,6&7.
• Annual Returns GSTR 4& 9.
• Tax Computation.
• Input tax credit Adjustments.
• Monthly / Composition/Quarterly
• Credit note and DebitnoteRCM.
• Amendment and Cancelation.
• GST Online payment.
• GST Returns filing.
• Eway bill.
• Refunds.
• Final Returns.