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Tally GST taxation training course classes in Dehradun

Tally GST taxation training course classes in Dehradun

Tally GST taxation training course classes in Dehradun

Job Training course  in Accounting

Overview of Goods and Services Tax

Overview of GST

  • Implementation of GST
  •  Liability of the Tax Payer
  • GST Network
  • GST Council
  • Self-Examination Questions

Levy of an Exemption from Tax

  •  Levy of GST – Introduction
  • Composition Scheme
  • Remission of Tax / Duty
  •  Self-Examination Questions

Registration

  • Introduction
  • Registration Procedure
  • Important Points
  • Special Persons
  •  Amendments / Cancellation

 

Meaning and Scope of Supply

  • Taxable Supply
  • Supply of Goods and Supply of Services
  •  Course or Furtherance of Business

Time of Supply

  • Time of Supply – Goods
  • Time of Supply –Services
  • Other Points
  • Self-Examination Questions

 Valuation in GST

Transaction Value
Valuation Rules
Self-Examination Questions

 Payment of GST

  • Introduction
  •  Time of GST Payment
  • How to make payment
  • Challan Generation & CPIN
  • TDS & TCS
  • Self-Examination Questions

Electronic Commerce

  •  Introduction
  •  Tax Collected at Source (TCS)
  • Procedures for E-commerce Operator
  • Self-Examination Questions

Job Work

  • Introduction
  • Part II
  • Self-Examination Questions

Input Tax Credit

  • Introduction
  • Important Points

 

Input Service Distributors

 

  • Concept of Input Service Distributor
  • Legal Formalities for an ISD
  • Distribution of Credit
  • Self-Examination Questions
  • Matching of Input Tax Credit
  • Returns

GSTR-2

  • Other Taxable Persons
  • Annual Return
  • Self-Examination Questions
  • Overview
  • Other Provisions
  • Self-Examination Questions

Place of Supply of Goods & Services

  • Introduction
  • Registered and Unregistered Persons
  • Case Studies – Part I
  • Case Studies – Part II
  • Self-Examination Questions

GST Portal

  • Introduction
  • GST Eco-system
  • GST Suvidha Provider (GSP)
  • Uploading Invoices
  • Self-Examination Questions

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