Gst: The Complete Goods And Services Tax Certificate Course

A Complete GST Course for Beginners to learn the basics of GST, GST filing, Registration, ITC Returns and Taxation

What you'll learn
Filling of GST return
GST Basics
Requirements
No prior requirements needed
Description
Goods and Service Tax (GST) is an indirect tax in India that came into effect on 1st July 2017 which has replaced many indirect taxes. GST is levied on the supply of goods and services and the main advantage is that it has removed the cascading effect on the sale of goods and services.Also, GST is mainly technologically driven. All the activities like GST registration, GST return filing, application for refund needs to be done online on GST portal.So, get the basic knowledge on GST and learn about the practical aspects of GST with this GST course.What will you learn?Basic understanding of GST Concepts - Introduction, Classification (CGST, SGST, IGST), GST Rates and Categorizing of GST(Input & Output)GST online registrationLetter of Undertaking (LUT) registrationE Way Bill introduction and procedure to generate E Way bill onlineGSTR 2A/2B data preparation and reconciliationGSTR 1 data preparation and online return filingGSTR 3B data preparation and online return filingITC 04: Job Work return filingWho can take this course?Business ownersAccounting ProfessionalsGraduates looking for JobAny individual having interest in learning GST and its practical aspectsBenefits of taking up this course:Learn basics of GST.Get complete understanding of GST registration process and return filing steps & procedure.Learn how to extract data from Tally for the various return filing.Business owners can do registration and file their GST return by their own.Explanation on how to rectify some common errors encountered while filing the GST returns will assist the accountants in their job role.Increases the job opportunities for newly passed out graduates and also for all others with the knowledge of practical aspects of GST.On completion of this course, you will get a course completion certificate and a good understanding of theoretical as well as practical angle of GST and you will be GST ready for coming future. So hurry up and enroll now!!!

Overview

Section 1: Basics of GST

Lecture 1 Introduction to Goods and Service Tax (GST) & Types of GST

Lecture 2 Output GST, Input GST and Set Off

Lecture 3 GST Accounting – Journal Entries (Credit Sales & Credit Purchases)

Lecture 4 GST Accounting – Journal Entries (Bank Receipt & Bank Payment)

Lecture 5 GST Accounting – Journal Entries (Cash Receipt & Cash Payment)

Section 2: Filling of GST Return

Lecture 6 GST Introduction and Registration

Lecture 7 GST Online Registration

Lecture 8 LUT Registration (letter of undertaking)

Lecture 9 E-Way Bill Introduction

Lecture 10 Generate E Way Bill Online (preparing on Eway Bill Portal)

Lecture 11 GSTR 2A/2B Introduction and Data Preparation

Lecture 12 GSTR 2A/2B Reconciliation with Excel Tool

Lecture 13 GSTR-1 Introduction

Lecture 14 GSTR 1 Data Preparation from Tally

Lecture 15 GSTR 1 Online Filing (Filing on GST Portal)

Lecture 16 GSTR 3B Introduction

Lecture 17 GSTR 3B Data Preparation From Tally

Lecture 18 GSTR 3B Online Filing (Filing on GST Portal)

Lecture 19 ITC 04 Introduction and Data Preparation

Lecture 20 ITC 04 Online Filing (Filing on GST Portal)

Professionals,Students,Anyone who wish to learn GST