Practical GST Course with Tally ERP 9 – Upgrade Your Accounting Career. Use Udemy Coupon Code for discounts.

Practical Course in Goods and Services Tax with Tally ERP 9 focuses on practical aspects of GST Law in India, GST Computation in Tally ERP 9,GST Reports, Input Tax Credit adjustment and Returns in GSTR1 and GST3B also GSTR9 annual return. Courses helps to gain practical knowledge of Tax Computation, Passing tax related transactions, understanding procedures of GST and filing online returns. This is not just GST course but is also a Tally course.

Udemy GST Course covers following topics :

• GST Law from practical point of view.
• GST Registrations
• Passing GST transactions and doing computation in Tally ERP 9.
• Creating GST reports in Tally ERP 9 and Excel.
• Input Tax Credit (ITC) adjustment of GST.
• GST payments on GST portal
• Return filing of GSTR1,GSTR3B by offline and online on GST Portal.
• New !!! GSTR9 annual return for regular dealer.
• Understanding GST portal functionalities.

Who should do the GST training :

• Freshers and experienced people who want to advance career in taxation.
• People who want to be independent practitioners  of GST.
• Businessmen and women who want to take care of GST returns on their own.

Course Curriculum:

1.GST Law::

GST law explained practically, Introduction to CGST,SGST,IGST,UTGST.Regular registrations and composition scheme,GST rates,HSN and SAC codes.Levy of GST,Place of Supply under GST,(ITC) Input tax credit,Reverse charge mechanism,TDS and TCS under GST.

2.GST online returns,payments and registration::

GST return filing in GSTR1,GSTR2 & GSTR3B online as well as offline,GST online payments.GST online registrations.

3.Old taxation to GST::

Migrating from Excise,VAT,CST,Service Tax etc to Goods and Services Tax(GST).

4.GST Implementation in Tally ERP 9::

Implementation of GST in Tally ERP 9 to generate correct reports of GST.Accurate creation of Accounts, Inventory,Tax,Purachase,Sales,Party masters.

5.GST Computation in Tally ERP 9:

Doing GST computation in detail. Passing Sales,Purchase, Interstate transactions, Advances booking, TDS under GST, Expenses booking, reverse changetransaction etc.

6.GST Reporting:

Creation of GSTR1,GSTR2 and GSTR3B reports,Input tax credit reports in Excel.

7.GST Input Tax credit (ITC) adjustment:

reparation ITC adjustment report in Excel,Adjusting credits as per ITC rules and finding tax payable.

8.GST online returns,payments and registration:

GST return filing in GSTR1,GSTR2 & GSTR3B online as well as offline,GST online payments.GST online registrations.

Who this course is for:

Businessmen who want to learn GST and GST return filing.

All freshers or experienced people who want to gain the practical knowledge in Goods and Services Tax required for job in accounts and taxation.

People who want to work as GST Consultant.