Courses | GST Pro
GST Pro
Friday & Saturday
2 hour each day for a total of 8 weeks. Total 32 hours
Course Fee
5500/-
GST Pro– GST is a Goods & Service Tax replacing the 8 indirect taxes, thus paving the way for One Tax One Nation reducing the burden of too many filings of tax return and tax payment.It is an ONLINE COURSE ON ZOOM.
Topics Covered:
- Introduction, applicability and Overview.
- Compiling GST Payable from Tally Software with theoretical as well as practical explanations.
- Compiling details for GSTR-1 & Practical training from Tally & Portal.
- A Brief explanation with practical approach on input and output – Restricted input, Ineligible input.
- Practical working of restricted input.
- Theoretical and Practical approach, Preparing statements and online filing to claim refund on export sales.
- Prorata refund computation for calculating refunds on total turnover.
- Reconciling input credits with 2B Credits available on portal
- Compiling details for GSTR-3B & Practical training on filing of Returns
- Trouble shooting.
- Practical Assessment twice during thecourse period.
- Certificate of Completion.