Practical Course in Goods and Services Tax with Tally ERP 9

🌟 Master Goods and Services Tax (GST) with Our Comprehensive Online Course!

Course Title: Practical Course in Goods and Services Tax 🚀

Headline: Learn GSTR1, GSTR2 Returns, GSTR3B Monthly Return & GSTR9 Annual Return 📊

Dive into the World of GST with Our Expert-Led Online Course!

This course is meticulously designed to provide you with a deep understanding of Goods and Services Tax (GST) in India, focusing on practical knowledge that you can apply immediately. With a blend of theoretical insights and hands-on practice, our course will guide you through the complexities of GST computation, return filing, and registration processes. 🧠✨

Course Covers:

📈 GST Law from a Practical Perspective - Understand CGST, SGST, IGST, UTGST, and the intricacies of HSN and SAC codes. Learn about the Place of Supply, Input Tax Credit (ITC), Reverse Charge Mechanism, and how TDS & TCS are managed under GST.

🎫 GST Registration and Compliance - Get to grips with registering for GST, whether it's regular or under the composition scheme, and ensure compliance with GST rates.

⚖️ GST Transactions and Computation - Master the art of passing GST transactions, performing accurate GST computations, and applying the rules to various business scenarios.

📊 GST Reports in Excel - Learn to create detailed reports for GSTR1, GSTR2, and GSTR3B, as well as manage your ITC with confidence using Excel.

🤑 Input Tax Credit (ITC) Adjustment - Prepare ITC adjustment reports in Excel and understand how to find the tax payable under GST rules.

💰 GST Payments on GST Portal - Navigate the GST portal with ease, ensuring timely payments and filings.

📱 GST Return Filing - Get hands-on experience in filing GSTR1, GSTR2, GSTR3B (online & offline), and understanding the annual return GSTR9 for regular dealers.

🛠️ Understanding GST Portal Functionalities - Become proficient in using the GST portal, making your life as a taxpayer or practitioner much easier.

Who Should Do the Course? 👥

• Freshers and Experienced Professionals: Aspiring to advance your career in taxation? This course is your stepping stone!

• Independent Practitioners: Aspiring to be an independent GST practitioner? Get the knowledge and skills you need right here.

• Business Owners: Take control of your GST returns and ensure compliance with the latest regulations on your own terms.

Course Curriculum:

1. GST Law - A practical guide to understanding CGST, SGST, IGST, UTGST, HSN & SAC codes, migration from old taxation systems, and more.

2. GST Online Returns, Payments & Registration - Master the art of filing GSTR1, GSTR2 & GSTR3B online and offline, managing online payments, and understanding the registration process on the GST portal.

3. Old Taxation to GST - Learn how to transition from Excise, VAT, CST, Service Tax, etc., to Goods and Services Tax (GST).

4. GST Implementation in Tally ERP 9 - Implement GST in Tally ERP 9 to ensure accurate accounting, inventory management, tax entries, purchase & sales transactions, party masters, and more.

5. GST Computation - Understand the intricacies of GST computation for various business transactions such as Sales, Purchase, Interstate transactions, Advances booking, TDS under GST, Expenses booking, and Reverse Charge transactions.

6. GST Reporting - Create detailed reports for GSTR1, GSTR2, and GSTR3B, as well as manage your ITC in Excel.

7. GST Input Tax Credit (ITC) Adjustment - Learn how to prepare ITC adjustment reports in Excel and manage your tax liabilities under GST rules.

Enroll now and transform the way you handle Goods and Services Tax! 🏆

Take the Next Step in Your Career!

With our comprehensive online course, you'll gain the practical skills and knowledge necessary to navigate the world of GST confidently. Whether you're looking to advance your career or ensure your business is compliant with the latest tax laws, this course has something for everyone. 🌟

Don't miss out on the opportunity to excel in GST compliance and management. Join our course today and become a GST expert tomorrow! 🚀✨