Learn GST by Filing in Real Time!
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Master GST Computation & Return Filing with practical learning.
Our comprehensive course offers up-to-date content, engaging videos, MCQs for assessment, and hands-on experiments to help you easily grasp all GST concepts!
8
Chapters
64
Experiments
27
Case Study & Assignments
82
Assessments
121
Videos
OBJECTIVES
Course Objectives & Outcomes
GST Basics
Chapter 1
- Introduction
- Supply under GST
- Registration
- Valuation & Tax Rate
- Case Study
- Assignment
GST Invoice preparation
Chapter 2
- Introduction
- Issue of Invoice
- Time of Supply
- Place of Supply
- e-invoicing
- Input Tax Credit
- Interest under GST
- Case Study 1
- Case Study 2
- Case Study 3
- Case Study 4
- Assignment 1
- Assignment 2
Debit Note & Credit Note
Chapter 3
- Introduction
- Issue of Credit Note
- Case Study 1
- Issue of Debit Note
- Case Study 2
- Assignment
E-Way Bill
Chapter 4
- Introduction
- Generate
- Bill To Ship To
- FAQs
- Case Study
- Assignment
Concept of RCM, TDS & TCS
Chapter 5
- Reverse Charge Mechanism (RCM)
- Case Study 1
- TDS under GST
- TCS under GST
- Case Study 2
- Assignment 1
- Assignment 2
GST Computation
Chapter 6
- Introduction
- Computation
- GST Payment
- Challan Creation
- Case Study 1
- Case Study 2
- Assignment 1
- Assignment 2
GST Return Filing (Online)
Chapter 7
- Introduction
- GSTR – 1 Return
- GSTR – 2A & 2B
- GSTR – 3B Return
- Case Study 1
- Case Study 2
- Assignment 1
- Assignment 2
GST Returns in Tally (Offline)
Chapter 8
- Introduction
- Configure in Tally
- Create Ledgers
- Pass Entries
- Generate JSON File
- File Returns
- Case Study
- Assignment
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Interactive UI
You will not just learn the subject material, you will Experience it! You will be asked to complete small tasks and answer a few questions which helps you in remembering the topic for a longer time.
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12 week classes
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Online Self Paced
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Our Services
Our courses offer in-depth knowledge in Taxation, Finance, and Accounting, providing practical skills for real-world application. Elevate your expertise and advance your career with our specialized training.
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