IIRF Online > Finance & Accounting > Taxes > Tax Preparation > GST: The Goods and Services Tax Certificate Course
GST: The Goods and Services Tax Certificate Course by Udemy
A GST Course for Beginners to learn the basics of GST, GST filing, Registration, ITC Returns and Taxation
Course Highlights
- Filling of GST return
- GST Basics
Skills you will learn!
Curriculum
5 Topics
Introduction to Goods and Service Tax (GST) & Types of GST
Output GST Input GST and Set Off
GST Accounting – Journal Entries (Credit Sales & Credit Purchases)
GST Accounting – Journal Entries (Bank Receipt & Bank Payment)
GST Accounting – Journal Entries (Cash Receipt & Cash Payment)
21 Topics
GST Introduction and Registration
GST Online Registration
Quiz - GST - Registration
LUT Registration (letter of undertaking)
Quiz - Letter of Undertaking
E-Way Bill Introduction
Generate E Way Bill Online (preparing on Eway Bill Portal)
Quiz - E-way Bill
GSTR 2A/2B Introduction and Data Preparation
GSTR 2A/2B Reconciliation with Excel Tool
Let's Practice
GSTR-1 Introduction
GSTR 1 Data Preparation from Tally
GSTR 1 Online Filing (Filing on GST Portal)
Quiz - GSTR 1
GSTR 3B Introduction
GSTR 3B Data Preparation From Tally
GSTR 3B Online Filing (Filing on GST Portal)
Let's Practice
ITC 04 Introduction and Data Preparation
ITC 04 Online Filing (Filing on GST Portal)
GST: The Goods and Services Tax Certificate Course
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