About GST Course :

This course is designed to provide students with the knowledge of the concepts of GST.Students will be encoutered with real life examples to build up their practical knowledge and analysis of GST obligations.

What you'll learn:

• Overview of Goods & Service Tax
• Levy and exemption from Tax
• Current tax under GST Regime
• Overview Of Intra State Purchase & Sales
• Overview Of Inter State Purchase & Sales
• Overview GST Work Flow
• Electronic Commerce
• Explain E-Way Bill
• Overview E-way Bill Work Flow

What more You'll Learn:

• Explain GST Number code.
• GST Registration Process
• Explain Composition Scheme
• How will I file GST Return?
• GST Payments
• GSTN Portal Information
• Ledger Of GSTN Portal
• Input Credit Adjustment
• ITC on Closing Stock
• late fee & fines & cancellation Of GST NO.
• Composition Scheme
• GST Rates
• Create Company and Active GST in company Level
• Creating Masters and set GST Rates
• Creating Tax Ledger
• Transferring Tax Credit of VAT, Excise and service Tax to GST
• Recording GST Sales and Printing Invoice
• Recording GST Interstate Sales and Printing Invoice
• Recording an advanced payment to supplier under GST
• Recording GST Local Purchase
• Recording GST Interstate Purchase
• HSN Code & SAC Codes

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Instruction

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