- 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
- TDS,TCS and E Way Bill under GST
Online
₹ 529 2,899
Quick facts
particular | details | |
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Medium of instructions
English
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Mode of learning
Self study
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Mode of Delivery
Video and Text Based
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Course overview
The GST is a levy on domestic and international consumed goods and services. Consumers must pay the tax at the point of purchase and the vendor passes it along to the administration. It is included in the final price. The majority of nations around the world impose the Goods and services tax as a standard tax. Ranjit Kate, a professional trainer, created the Practical Course in Goods and Services Tax certification, which is offered by Udemy.
Practical Course in Goods and Services Tax online classes comprises 6 hours of learning materials along with 12 downloadable resources and articles that are focused on explaining the practical applications of Indian GST law, GST computation, GST returns, and GSTR1, GSTR2, and GSTR3B annual returns. Practical Course in Goods and Services Tax online training also emphasizes understanding GST procedures, submitting online returns, and demonstrating practical knowledge of the theories and methodologies related to tax computation.
The highlights
- Certificate of completion
- Self-paced course
- 6 hours of pre-recorded video content
- 1 article
- 12 downloadable resources
Program offerings
- Online course
- Learning resources
- 30-day money-back guarantee
- Unlimited access
- Accessible on mobile devices and tv
Course and certificate fees
Fees information
certificate availability
certificate providing authority
What you will learn
After completing the Practical Course in Goods and Services Tax online certification, individuals will acquire a basic understanding of the taxation process as well as will acquire a solid understanding of the concepts associated with goods and service tax. Individuals will explore the fundamentals of GST law as well as will acquire the knowledge of the concepts involved with the tax credit, GST transactions, GST payment, GST computation, and GST reports using the GST portal. Individuals will also acquire the expertise to create GSTR1, GSTR2, and GSTR3B online and offline forms in the goods and service tax course.
The syllabus
GST Concepts explained from practical point of view
GST Computation and passing various transactions
- 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 Computation
Preparing and understanding GST reports
- 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
Input Tax Credit (ITC) Adjustment
- 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
GSTR1 return filing for Outward Supply offline and online on GST Portal
- 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
GSTR2 return for inward supply offline and online
- Preparing GSTR2 return in offline utility
- Viewing and downloading GSTR2A return from portal.
- GSTR2 Returns
GSTR 3B Return Filing
- 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
GSTR9 Annual Return
- 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
Instructors
Mr Ranjit Kate
Professional Trainer
Freelancer