Practical Knowledge GST TDS In

Learn E Filing Basics and Challan Returns & Accounting of Different Taxes

Get updated Knowledge of Goods Service Tax as well as taxes for CA, CMA, CS Exams and Practical Work of Accountants like Balance Sheet Finalization, Making GST Computation, Filing GST Returns, Billings in Tally.

Topics in Accounts Tax -

Tax

Tax Practical - E-filing knowledge for accountants

Practical VAT CST

Practical Service Tax

Practical TDS (Non Salary)

Practical Payroll (TDS Salary,PF,ESI)

Practical Income Tax

Practical Excise

Goods and Services Tax (GST) 2017

Different Taxes in India

Practical WCT (Work Contract Tax)

Tax for CA CS B.Com M.Com Exams

Income Tax

Indirect Tax

Accounts

Basics

Routine Entries

Book Closure Entries

Balance Sheet Finalization

Preparing Projections and Budgets

Fund Flow and Cash Flow

Ratio Analysis

AP and AR Process

Accounts with Taxes

Topics in GST -

GST Basics

For basics of Goods and Services Tax, we will learn

Full form of GST

What taxes will be replaced by GST?

What are the different types of GST?

Difference between CGST, IGST, SGST?

Taxes which will be charged on Local, Central and Interstate Sales

Why GST is being introduced?

How GST is different from current tax?

GST Computation and Accounting

In Goods and Services Tax Computation and its accounting, we will learn

Meaning Of Output GST and Input GST

Concept of GST Payable and GST Credit

How GST Credit of CGST and SGST can be adjusted against IGST

How GST Credit of CGST and SGST cannot be adjusted against each other

Taxes which will be charged on Local, Central and Interstate Sales

How to make GST Computation in Case of Different Products having GST Rates

Accounting Entries for GST in Tally, SAP and Other Softwares

Composition Scheme Concept in GST

Reverse Charge Mechanism in GST

Different Services/Sales under Reverse Charge in GST

TDS Deduction in GST

TCS Deduction in GST

Time and Supply of Goods and Services

Input Tax Credit in GST

GST Registration of Company LLP partnership

For Whom Registration is Compulsory in GST

Procedure for Registration in GST

Documents Required for Registration in GST

Migration of Current Service Tax, Excise, Vat, Sales Tax Assessees into GST

Search HSN Code for GST Registration, Migration and Enrolment

Last Date for Migration to GST

What are the Benefits of Taking Registration in GST

What are the Benefits of Not Taking Registration in GST

GST Challan, Return and Invoice Formats

Inorder to file returns and challans under Goods and Services Tax, we will learn - Different returns under GST and their due dates, How to do efiling of GST Returns, How to Generate GST Challans, How to save Challan for future, How to make payment of GST Challan by Net Banking/Debit Card/Credit Card, How to make Payment of GST Challan by Cash or Cheque, How to See or Download Challans. Visit the following pages to learn more

Returns under GST

GST Invoice Format

GST Challan Format

GST Return Format

GST Electronic Register (PMT)

GST Acts and Rules

For you reference, we have provided Ready Reckoner for GST .Here you can check bare act language for different sections and chapters of CGST, SGST, IGST and Different GST Rules

CGST - Central Goods and Services Tax

IGST - Integrated Goods and Service Tax Act

UTGST - Union Territory Goods and Service Tax Act

GST Valuation Rules

GST ITC Rules

GST Composition Rules

GST Revised Invoice Rules

GST Revised Payment Rules

GST Transition Rules

GST Revised Refund Rules

GST Revised Registration Rules

GST Revised Return Rules

GST Impact

Check the following topics to see the impact of Goods and Services Tax

GST Implications for Shopkeepers and Dealers currently Registered in VAT

GST Implications for Service Providers and Professionals currently Registered in Service Tax

GST Implications for Factories and Manufactures

GST News and updates

Check the latest news and updates on Goods and Services Tax, India 2017

Latest Changes in GST

Latest Important News on GST

Important Amendment in GST

GST Launch Date

GST Migration Last Date

Any new Form or Rule introduced in GST