Course Duration : 1 Month

Master the Elements of Indian Taxation & e- Filing and e- Return to familiarize Students with the Tax System in India

GST e- Return, e-Filing, e- Challan Forms & Generate e- Way Bill

Course Details:

Start Using Tally.ERP 9 for GST Compliance, Activating GST for Your Company, Setting Up GST Rates, Updating Stock Items and Stock Groups for GST Compliance, Updating a Service Ledger for GST Compliance, Updating Sales and Purchase Ledgers for GST Compliance, Updating Party GSTIN, Creating GST Ledgers, Creating Income and Expense Ledgers, Recording Sales and Printing Invoices, Recording Purchases, Recording a Tax Payment, Transferring Tax Credits of VAT, excise and service tax to GST, Sales - Nil Rated, Exempt, SEZ, and Deemed Export, Recording Sales Returns, Recording Purchase Returns, Recording Export Sales, Reverse Charge under GST, Recording an Advance Receipt from Customer, Recording an Advance Payment to Supplier, Recording Journal Vouchers forAdjustments Against Tax Credit, Recording a Journal Voucher for Refund of Tax Credit, Recording a Journal Voucher for ISD Credit, Recording a Journal Voucher for Transitional Credit, Recording Journal Vouchers for Other Liabilities, Recording Journal Vouchers for Reversal of Tax Credit, GSTR-1, Exporting GSTR-1, Returns Summary, Particulars (Computation Details), Summary of Exceptions, Table-wise GSTR-1, Status Reconciliation, Challan Reconciliation

IDENTIFY E-WAY BILL GENERATION SCENARIOUS UNDER GST

Identify -various movements which take place on daily basis, sale, purchase – goods sent for repairs, job work, sales return, purchase return, imports and exports, transactions with unregistered dealers, etc., updating e-way bill in case of change in conveyance, expiry of validity of e-way bill, Return of goods from customer premises without acceptance etc

Career Scope : Taxation Expert, Taxation Assistant, GST Practitioner etc.