e-GST Learning

e-GST Learning

e-Tax Accountants  is organizing a intensive Course on GST. This course is designed for Small & Medium Size (SMEs), Businessmen, Finance and Industry Accountants Professionals, and Students to get deeper insights on the GST. The course is developed by  E-TAX ACCOUNTANTS accredited faculty members.

GST Basic Course
GST Advance Course
GST Implementation in Tally
GST Practitical Training
GST Basic Course
We cover topic in Basic GST Course
  • BASIC OF GST LAWS
  • LEVY AND COLLECTION OF TAX
  • TIME AND VAULE OF SUPPLY
  • INPUT TAX CREDIT
  • REGISTRATION TAX INVOICE, CREDIT AND DEBIT NOTES
  • ACCOUNTS AND RECORDS RETURNS
  • PAYMENT OF TAX REFUNDS
  • ASSESSMENT AUDIT
  • LIABILITY TO PAY IN CERTAIN CASES
  • OFFENCES AND PENALTIES
  • MISCELLANEOUS
  • E-WAY BILL
  • GST Advance Course
    We Cover in Advance GST Course (include Basic GST Course)
  • INSPECTION, SEARCH, SEIZURE AND ARREST
  • DEMANDS AND RECOVERY
  • LIABILITY TO PAY IN CERTAIN CASES
  • ADVANCE RULING
  • APPEALS AND REVISION
  • IGST : Place of Supply
  • IGST - OTHER THAN PLACE OF SUPPLY
  • UNION TERRITORY GOODS AND SERVICE TAX ACT
  • COMPENSATION TO STATES ACT
  • GST Implementation in Tally
    Generating Form GSTR-3B Returns Summary (GSTR-1) GSTR-1 Particulars Summary of Exceptions (GSTR-1) Exporting GSTR-1  Return Summary (GSTR-2)  GSTR-2 Particulars  Status Reconciliation (GSTR-2)  Inward Supply from Unregistered Dealers under Reverse Charge in GST  Accounting for Inward Supply of Goods and Services under Reverse Charge  e-Sugam for Karnataka under GST  Purchase from URD – Reverse Charge Liability Report for GST  Journal Adjustment Flags  Import of Services under Reverse Charge – GST  Recording the Import of Goods under GST  Recording GST Advance Receipts from Customers  Recording an Advance Payment under Reverse Charge in GST  Calculation of GST Based on Slab Rate/Price, Cess on Quantity, Cess on Value and Quantity of Stock Item  Challan Reconciliation Report for GST Payments  Managing HSN Code/SAC and Tax Rates  Updating Stock Items and Stock Groups for GST Compliance  Updating Sales and Purchase Ledgers for GST Compliance  Recording GST Sales and Printing Invoices  GST Sales – Nil Rated, Exempt, SEZ, Deemed Export, Consumer, Consignee Sales, and Works Contract  GST Purchases – Nil Rated, Exempt, SEZ, and Works Contract
    GST Practitical Training

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