GST (Goods & Sales Tax) Course

The GST training is a complete guide to the Goods and Service Tax regulations. Our GST course covers the practical aspects of Good and Service Tax (GST) including registration, returns and in-depth accounting and recording of GST transactions.

Course Module

• Overview of Goods & Service Tax
• Levy and exemption from Tax
• Current tax under GST Regime
• Overview of Intra State Purchase & Sales
• Overview Of Inter State Purchase & Sales
•  Overview GST Work Flow
• Electronic Commerce
• Explain E-Way Bill
• Overview E-way Bill Work Flow
• Explain GST Number code
• GST Registration Process
• Explain Composition Scheme
• How will I file GST Return?
• GST Payments
• GSTN Portal Information
• Explain Ledger Of GSTN Portal
• Explain Input Credit Adjustment
• Explain ITC on Closing Stock
• Explain late fee & fines & cancellation Of GST NO
• Explain GST Rates
• Create Company and Active GST in company Level
• Creating Masters and set GST Rates
• Creating Tax Ledger
• Transferring Tax Credit of VAT, Excise and service Tax to GST
• Recording GST Sales and Printing Invoice
• Recording GST Interstate Sales and Printing Invoice
• Recording an advanced payment to supplier under GST
• Recording GST Local Purchase
• Recording GST Interstate Purchase
• HSN Code & SAC Codes