Practical Training of GST with Conceptual Learning 2020 | Taxes Online Course by Udemy

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Practical Training of GST with Conceptual Learning 2020

File GST Returns with Tally ERP9 /Other Software/Without Software /Free UtilitiesTheoretical 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 overviewo Introduction to GST Portal2. GST Registration of Normal Tax Payer and Composition schemeo Introductiono Ready yourself for GST Registrationo GST Reg part1o GST Reg part2o Possible situation after registration3. GST Registration of Non Resident, TDS, TCS, E Commerce Service Providero GST Registrations in case of Other Category4. Amendment of GST Registration5. Migration from Normal Scheme to Composition Scheme6. Composition to Normal Scheme7. For tally user – Before GSTR 1 and GSTR 3B8. GSTR 1 (Return for outward supplies)o Introductiono From tallyo Online modeo Offline modeo Amendment9. GSTR 2Ao Introductiono Direct methodo From tallyo Best mode to reconcileo New tool of Comparison10. GSTR 3B Online Mode (Return for summery for payment of tax)o Introductiono Content of informationo From tallyo Without tally from Excelo NIL return11. CMP 08 Return for Composition Suppliero Introductiono Online directlyo From tallyo NIL returno Reconciliation GSTR4A12. 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 Introductiono Prepare yourselfo From tallyo Practical GSTR9 online without software17. GSTR 9A (Annual Return for Composition Scheme)18. GSTR 10 (Final Return)19. JSON fileo Down load Return using JSONo Solve error report using JSON20. GST Noticeso SCN on registration for clarification (Respond to notices received from GST Departments21. All Applicationo Different applicationo Application for clarification on registrationo Application for refundo ITC claimed of Refund22. E way bill (Revise the video in theory also)o Introduction, When, How, Methodso From tallyo Without tally23. Upcoming GST Returnso Introductiono Content24. Cancellation of GSTo Situations (voluntary, compulsory )o Procedure to activate GST number if cancelled25. Procedures to active E way ID if blocked by GST department26. Appealo Applicableo Cases when you can go for appealo Procedures27. Special cases of Accounting Entries and effect on GST returnso ITC reversed caseso ITC ineligible28. Special cases of Accounting Entries and effect on GST returnso Advance Received Introductiono Advance Received Accountingo Advance Received In Tally ERP9o Advance Received Effect on GSTR3B and GSTR1 in tally ERP9o Advance received in other Software29. Special cases of Accounting Entries and effect on GST returnso Advance payment Introductiono Advance payment Accountingo Advance payment In Tally ERP9o Advance payment Effect on GSTR3B and GSTR1 in tally ERP9o Advance payment accounting in other Software30. Special cases of Accounting Entries and effect on GST returnso RCM Introductiono RCM Accounting, Tax Rate, Taxability, Mechanismo RCM in respect of Purchase / Expense from Unregistered person In Tally ERP9o RCM in respect of Specified Goods/Services In Tally ERP9o RCM in respect of Import of Services In Tally ERP9o RCM in respect of Import of Goods (Raw Material /Finished Goods) In Tally ERP9o RCM in respect of Import of Capital Goods In Tally ERP9o RCM Effect on GSTR3B and GSTR1 in tally ERP9o Advance received accounting in other Software31. Special cases of Accounting Entries and effect on GST returnso Service Provider impact in RCM (seller who is unregistered, of specified goods/services)o Effect on GSTR3B and GSTR1o How to file GST return of Service providers of RCMo Accounting

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