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Practical Training of GST with Conceptual Learning 2020

9 hours on-demand video

$ 9.99

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Brief Introduction

Start your own GST practice and become GST Expert 2020 HINDI

Description

File GST Returns with Tally ERP9 /Other Software/Without Software /Free Utilities

Theoretical and Practical Course in Goods and Services Tax portal services , specially practical aspects of GST in India including GST Returns , applications and submission on GST web portal.

Learn to file your GST Returns from any accounting software you are using .

Courses helps to gain conceptual practical knowledge of all return filling services available on Goods and Service Tax.

This course not only provides you practical live demo of each GST Return but also helps you to understand.

Course covers following topics :

1. GST Portal overview
o Introduction to GST Portal
2. GST Registration of Normal Tax Payer and Composition scheme
o Introduction
o Ready yourself for GST Registration
o GST Reg – part1
o GST Reg – part2
o Possible situation after registration
3. GST Registration of Non Resident , TDS, TCS, E Commerce Service Provider
o GST Registrations in case of Other Category
4. Amendment of GST Registration
5. Migration from Normal Scheme to Composition Scheme
6. Composition to Normal Scheme
7. For tally user - Before GSTR 1 and GSTR 3B
8. GSTR 1 (Return for outward supplies)
o Introduction
o From tally
o Online mode
o Offline mode
o Amendment
9. GSTR 2A
o Introduction
o Direct method
o From tally
o Best mode to reconcile
o New tool of Comparison
10. GSTR 3B Online Mode (Return for summery for payment of tax)
o Introduction
o Content of information
o From tally
o Without tally from Excel
o NIL return
11. CMP 08 Return for Composition Supplier
o Introduction
o Online directly
o From tally
o NIL return
o Reconciliation GSTR4A
12. GSTR 5 (Return for Non Resident) (Introduction , content , how you can file return )
13. GSTR 6 (Return for Input Service Distributor) (Introduction , content , how you can file return)
14. GSTR 7 (Return for TDS Deductor under GST , Theory + Practical)
15. GSTR 8 (Return for TCS Collector, E Commerce Platform Service Provider)
16. GSTR 9 (Annual Return for Normal Tax Payers)
o Introduction
o Prepare yourself
o From tally
o Practical GSTR9 online without software
17. GSTR 9A (Annual Return for Composition Scheme)
18. GSTR 10 (Final Return)
19. JSON file
o Down load Return using JSON
o Solve error report using JSON
20. GST Notices
o SCN on registration for clarification (Respond to notices received from GST Departments
21. All Application
o Different application
o Application for clarification on registration
o Application for refund
o ITC claimed of Refund
22. E way bill (Revise the video in theory also)
o Introduction , When , How , Methods
o From tally
o Without tally
23. Upcoming GST Returns
o Introduction
o Content
24. Cancellation of GST
o Situations (voluntary, compulsory )
o Procedure to activate GST number if cancelled
25. Procedures to active E way ID if blocked by GST department
26. Appeal
o Applicable
o Cases when you can go for appeal
o Procedures
27. Special cases of Accounting Entries and effect on GST returns
o ITC reversed – cases
o ITC ineligible
28. Special cases of Accounting Entries and effect on GST returns
o Advance Received Introduction
o Advance Received – Accounting
o Advance Received – In Tally ERP9
o Advance Received – Effect on GSTR3B and GSTR1 in tally ERP9
o Advance received in other Software
29. Special cases of Accounting Entries and effect on GST returns
o Advance payment Introduction
o Advance payment – Accounting
o Advance payment – In Tally ERP9
o Advance payment – Effect on GSTR3B and GSTR1 in tally ERP9
o Advance payment accounting in other Software
30. Special cases of Accounting Entries and effect on GST returns
o RCM Introduction
o RCM – Accounting , Tax Rate , Taxability , Mechanism
o RCM in respect of Purchase / Expense from Unregistered person – In Tally ERP9
o RCM in respect of Specified Goods/Services – In Tally ERP9
o RCM in respect of Import of Services – In Tally ERP9
o RCM in respect of Import of Goods (Raw Material /Finished Goods) – In Tally ERP9
o RCM in respect of Import of Capital Goods – In Tally ERP9
o RCM – Effect on GSTR3B and GSTR1 in tally ERP9
o Advance received accounting in other Software
31. Special cases of Accounting Entries and effect on GST returns
o Service Provider impact in RCM (seller who is unregistered, of specified goods/services)
o Effect on GSTR3B and GSTR1
o How to file GST return of Service providers of RCM
o Accounting