Video Lecture GST Learning Cert. Course for Beginners By Studycafe

GST Learning Cert. Course for Beginners By Studycafe

GST Learning Cert. Course for Beginners By Studycafe

Course Key Features

• Understanding Supply and applicability of CGST, SGST, IGST along with B2B & B2C Supply
• Understanding Input Tax Credit [ITC] and Understanding Reverse Charge Mechanism [RCM] Provisions
• Discussion on GSTR-3B, GSTR-1 and Discussion on QRMP Scheme
• Discussion on E-way Bill, Concept of TDS/TCS and How to file GST Return Directly form Tally
• Practical understanding while Filing GST returns
• Discussion on GST Annual Return & GST Audit.

Course Description

Join 5 Days Online GST Learning Cert. Course for Beginners. Studycafe is Organising 5 Days Online GST Learning Cert. Course for Beginners. Recording of the Video will also be shared.

Course Content
Day-1: Understanding Supply 2 Hrs
• Understanding Supply

• Understanding applicability of CGST, SGST, IGST

• Understanding B2B & B2C Supply.

• What is Taxable/ Exempt/ Composite/ Mixed Supply

• Understanding where to put what data in GST Returns

• Things to take care while booking a GST Sales Invoice in Tally

Day-2: Input Tax Credit [ITC] & Reverse Charge Mechanism [RCM] Provisions 2 Hrs
• Understanding Input Tax Credit [ITC]

• Understanding Reverse Charge Mechanism [RCM] Provisions

• Understanding Where to put what data in GST Returns

• Things to be taken care while booking GST Sales Purchase Invoice in Tally

• What is GSTR-2B/GSTR-2A. Why it is required to analyse the data in these returns before filing GST Returns

• Concept of Blocked CreditsDay-3: GST Returns GSTR-3B, GSTR-1 & QRMP Scheme 2 Hrs
• Discussion on GSTR-3B, GSTR-1

• Discussion on QRMP SchemeDay-4: E-way Bill & TDS/TCS 2 Hrs
• Discussion on E-way Bill. How to generate E-Way bill from GST Portal.

• Concept of TDS/TCS in GST. How to book same in Tally.

• How can you file GST Return Directly from your Tally?Day-5: GST Annual Return & GST Audit 2 Hrs
• Discussion on GST Annual Return & GST Audit.

• Understanding Linkage of GSTR-9 & GSTR-9C with GSTR-1 & GSTR-3B

About the author

Deepak Gupta is a Chartered Accountant having more than 10 years of Experience in the Field of Direct Taxation and Indirect Taxation. He has Vast Corporate Experience and has previously worked with Renowned companies like Ericsson, Wipro and Hero Group. He is also expert of MS Excel & MS PowerPoint, Tally.ERP9, Tally Prime and has taken several webinars on these topics.