IIRF Online > Finance & Accounting > Taxes > Goods and Services Tax > Practical Course in Goods and Services Tax
Practical Course in Goods and Services Tax by Udemy
Learn GSTR1 and GSTR2 Returns,GSTR3B Monthly return & GSTR9 Annual return.
Course Highlights
- You will learn to work independently and do practice in GST.
- Understand all aspects of GST law from practical point of view.
- Do the GST computation and pass variety of GST transaction
- Create GST reports,adjust input tax credit and make GST payments.
- Filing of GST returns in GSTR1,GSTR2 and GSTR3B offline and online on GST portal
- New !!! : GSTR9 Annual return for regular dealer
Skills you will learn!
Curriculum
33 Topics
Course Resources
Course Walk through
Old indirect Tax to GST
Old indirect Tax to GST
Problems in Old Indirect Tax System
Introduction to Goods and Services Tax (GST)
Introduction to Goods and Services Tax (GST)
GST Registration for regular dealer
GST Registration on GST Portal
GST Registrations
GST Composition Scheme
GST number format
GST Composition Scheme and number format
GST Rates of Goods and Services
Levy of GST by Manufacturer
GST Levy by Trader
GST Levy by Service Provider
GST Rates and Levy
Place of supply for goods
Place of Supply for Services
Place of Supply
Introduction to Input Tax Credit (ITC)
Input Tax Credit adjustment example
New Rules of Input Tax Credit adjustment from 1st April 2019 - Part1
New Rules of Input Tax Credit adjustment from 1st April 2019 - Part 2
Conditions to avail GST Input tax credit
Reverse Charge Mechanism under GST
Input tax credit and Reverse charge mechanism
Tax Deducted at Source (TDS) under GST
Tax Collected at Source (TCS) under GST
E-way bill system under GST
GST Return forms
TDSTCS and E Way Bill under GST
22 Topics
Creating company & Enabling GST in Tally ERP 9
Creating Masters for Interstate Purchase
Interstate purchase transaction
Master creation for intrastate purchase
Intrastate purchase transaction
Debit Note
Masters for Nil rated purchase
Nil Rated Purchase
Master for intrastate purchase @ 12%
Intrastate Purchase transaction at 12%
Intrastate Sales at 28%
Interstate Sales at 28%
Credit note with GST
Intrastate Sales @ 12%
Sales to ultimate consumer
Branch transfer outward (within state)
Advance Receipt
Liability creation against advance receipt
Booking Expenses
Sale of Services with GST
Transaction under reverse charge mechanism
GST Compuation
7 Topics
Understanding GSTR1
Preparation of GSTR1 report in Excel
Understanding GSTR2 report for inward supply
GSTR2 reconciliation with data from portal
Preparing GSTR2 report in excel.
Understanding GSTR3B report
GST Reports
7 Topics
Input Tax Credit (ITC) adjustment Part 1
Input Tax Credit (ITC) adjustment Part 2
Input Tax Credit (ITC) adjustment Part 3
Input Tax Credit (ITC) adjustment Part 4
Input Tax Credit adjustment with new rules from 1st April 2019 - Part 1
Input Tax Credit adjustment with new rules from 1st April 2019 - Part 2
Input tax credit adjustment
7 Topics
Downloading GSTR1 and GSTR2 offline utility
Installing GSTR1 and GSTR2 Utility
Importing data in GSTR1 offline utility
Creating GSTR1 Json file
Uploading GSTR1 Json file to GST portal
Preparing GSTR1 return online on GST portal
GSTR1 Return filing
3 Topics
Preparing GSTR2 return in offline utility
Viewing and downloading GSTR2A return from portal.
GSTR2 Returns
6 Topics
Downloading GSTR 3B Utility.
Filing data in GSTR3B Offline utility.
Uploading GSTR3B Json file on portal
Preparing and return filing of GSTR3B online
GST payment in Challan
GSTR3B Returns
7 Topics
Downloading GSTR9 offline utility and GSTR9 Resources
Downloading GSTR9 Jason file from Portal
GSTR9 ITC Data
GSTR9 Tax paid and other details
HSN Details and Creating Json file
Uploading Json file to Portal
GSTR9 Online Return
Practical Course in Goods and Services Tax
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