: Course Details :

• Accounting in Tally GST

• Making GST Tax Computations in Excel

• Applicability of CGST, IGST, SGST, UTGST on Different Transactions

• Understanding GST Input Tax Credit Implications

• Adjustment of CGST,SGST,IGST Credit Amongst Each other

• Preparation of GST PMT Registers

• Concept of Jobworker in GST

• Concept of Input Service Distributor in GST

• Reverse Charge Mechanism in Case of Purchase from Unregisterred Dealers

• Billing and Invoicing in GST

• Invoicing In GST

• TDS Implications in GST

• Composition Scheme in GST

• Time of Supply in GST

• Place of Supply in GST

• E-filifng GSTR 3B Return - Monthly Return of Regular Taxpayers

• E-filifng GSTR 1 Return - Monthly /Quarterly Return of Regular Taxpayers through Offline Utility & Tally

• Electronic Cash and Credit Ledger Online Checking and Computation

• Accounting in Tally ERP 9 of GST Transactions from Real Bills

• Clearing Mismatch Reports in Tally for GSTR3B/GSTR1

• Making GST Reconciliation Matching GSTR2A,3B and Tally Data

• Matching GST Data with Books of Accounts and Adjustment of Differences

• GST Amendment - Adjustment of Mistakes in GST Return 3B and GSTR1