GST COURSE
You will be Learning the Following things...
Introduction to GST
GST Rule in India
Concept of One Nation One Tax
How GST works
Supply under GST
Concept of supply
Composite and mixed Supply
Taxability of composite & mixed Supply
Charge of GST
Charge of GST (GST Rate)
Levy & collection of GST (Input & Output)
Composition Levy in GST
Composition levy for traders & manufacturer
Composition levy for restaurant services
Composition levy for other services
Registration in GST
Concept of the taxable person
Person liable for GST registration
Procedure for registration
Cancellation of registration
Practical session on GST Registration
Documents required for GST Registration
RCM in GST
Description of RCM under GST
RCM on goods
RCM on Services
RCM from unregistered purchase
E Way Bill
Concept of E Way Bill
Eligibility of E Way Bill
Description of All Sub type outward Supply & Inward Supply
Part A and Part B in E Way Bill
Cancellation of E Way Bill
Who will make the E Way Bill
Online E Way Bill Creation
Offline E Way Bill Creation
Review of E Way Bill Portal
Export and Import
Rules of Export under GST
Rules for SEZ
Rules of Import under GST
Export with IGST
Export without IGST
LUT
IGST Refund
Duty Drawback
Exempt Supply in GST
Exemptions of goods from GST
Exemption of services from GST
Value of Supply in GST
Calculation of value of goods and services in GST
Valuation Rules for goods and services
Place of Supply in GST
POS of services within India
POS of goods within India
POS of goods outside India
POS of services outside India
Advance Ruling in GST
Question for which Advance ruling can be sought
AAR and AAAR
Procedure for obtain Advance Ruling
Rectification of mistake
Advance ruling to be void in certain cases
Input Tax Credit in GST
Concept ITC under GST
Sec 16 Eligibility & Conditions for ITC
Clause (aa) of sec 16(1) added by FA 2021
Summary of sec 16
Sec 17 Apportionment & Block Credits
Sec 17(5) Block Credits in GST
Rule 42 apportionment of input & input services
Rule 43 apportionment of capital goods
Sec 18 ITC in special circumstances
ITC Forms in GST
List of sections and rules related to ITC
Rule 36(4) 5% provisional ITC
Manner and utilisation of ITC
Rule 86A Condition of use of electronic credit ledger
Rule 86B Restriction on the use of electronic credit ledger
How scams and bill trading happen in GST
Types of Returns Forms in GST
Overview of GSTR 1
Overview of GSTR 2A
Overview of GSTR 2B
Difference between GSTR 2A and 2B
Overview GSTR 3B
Overview of GSTR 4
Overview of CMP 08
Overview of GSTR 5
Overview of GSTR 6
Overview of GSTR 7
Overview of GSTR 8
Overview of GSTR 9 (Annual Return)
Overview of GSTR 9C
Overview of GSTR 10 (Final Return)
Tax Invoice, Debit Note & Credit Note in GST
Tax Invoice provisions and rules
Debit note and Credit note provisions
e-invoicing
Live Session on GST Portal
Overview of GST Portal
How to search HSN Code?
How to verify GSTIN?
Electronic Credit Ledger
Electronic Cash Ledger
Electronic Liability Register
IFF under GST
What is IFF Filing
Understand the IFF Tables
Filing of IFF
ITC Reconciliation
How to arrange data
Using Excel for Reconciliation
Identify the default supplier in Excel
Follow up with suppliers
Practical sessions on GSTR 1
Understand Tables of GSTR 1
How to enter B2B supply in GSTR 1
How to enter B2C supply in GSTR 1
How to enter B2CL supply in GSTR1
How to enter debit note and credit note (Registered & Un Registered)
How to enter export invoices (Table 6A)
Advance in GSTR1
Adjustment against Advance in GSTR1
HSN-wise reporting in GSTR 1
Document-wise reporting in GSTR 1
Amend B2B in GSTR1
Amend B2C in GSTR1
Amend Debit note & Credit Note
Filling online GSTR1
Use of offline tool for GSTR 1 Filing
Prepare JSON file for offline GSTR 1 Filing
Errors in JSON preparation
Filing of GSTR 1
Practical session on GSTR 2A and GSTR 2B
Understand tables of GSTR 2A Statement
Understand tables of GSTR 2B Statement
Difference between GSTR 2A & GSTR 2B
Analysis of GSTR 2A & GSTR 2B on GST Portal
Practical session on GSTR 3B (Regular)
Understand Tables of GSTR 3B
Supplies to be enter under table 3.1
Supplies to be enter under table 3.2
ITC to be claim in table 4
Reversal of ITC in GSTR 3B
Challan preparation and payment on GST Portal
Setoff GST liability (Offset)
Filing of GSTR 3B
Practical session on GSTR 3B (QRMP)
Points to remember for quarterly 3B
Understand Tables of GSTR 3B
Supplies to be enter under table 3.1
Supplies to be enter under table 3.2
ITC to be claim in table 4
Reversal of ITC in GSTR 3B
Challan preparation and payment on GST Portal
Setoff GST liability
Filing of GSTR 3B Quarterly
Practical session on GST Computation
Learn to prepare data for GST Filing
Use of Excel for data preparation
Classification of taxable, zero rated and exempt supply
Classification of eligible and ineligible ITC
ITC set off provisions and its application in computation
Application of Rule 36(4)
Mapping GSTR 2B and Book ITC data
Finalizing data for GST Returns
Supply through E-Commerce Operator (Online
Seller)
Amazon, Flipkart, Meesho Sellers GST Computation
TCS computation
Filing GSTR 1 and GSTR 3B for online sellers
Practical session on e invoicing
Intro to e invoice
GePP Tool for generating e invoice
Overview and limitation of GePP tool for e invoicing
Add Supplier Master in GePP tool
Add Recipient Master in GePP tool
Add Product Master in GePP tool
Filing Data for e invoicing in GePP tool
Generating JSON file from GePP tool
How to generate IRN and e invoicing
How to cancel e invoice
Time limit for canceling e invoice
Validating and Preparing JSON in Form A for e invoicing
Bulk e invoicing cancellation
Income Tax Course ...
You will be Learning the following things...
● Basic Concepts of Income Tax
● Overview of Income Tax & Direct Tax
● Important definitions
● Previous Year and Assessment Year
● Charge of Income Tax
● Types of Assessee
● Rate of Tax for different assessee
● Surcharge, Health & education cess
● Gross Total Income & Total Income
● Rebate of (Sec 87A)
● Valuation of perquisites
● Valuation of Rent Free Accommodation (RFA)
● Valuation of Motor Car Facility
● Income under the head Salary
● Basis of Charge (Sec 15)
● Different type of allowances
● HRA Calculation [Sec 10(13A)]
● Calculation of Provident Fund as updated
● Overview of Forms related to Salary
● Overview of Form 24Q -TDS Return for Salary
● Form 16 – TDS Statement
● Form 12B – Details of income from previous employer
● Form 12BA – Statement of perquisites
● Form 12BB – Particulars of deduction claims by employee
● Income under the head House Property
● Chargeability (Sec 22)
● Condition of Chargeability
● Composite Rent
● Deemed Let out Property
● Determination of Annual Value (Sec 23)
● Deduction from Annual Value (Sec 24)
● Standard Deduction
● Interest on Loan
● Unrealized rent treatment
● Deemed ownership
● Income under the head Business & Profession
● Chargeability (Sec 28)
● Method of Accounting
● Income computation & disclosure standards (ICDS)
● Speculative Business & Specified Business
● Calculation of Depreciation
● Admissible Deduction (Sec 30 to 37)
● Inadmissible deduction (Sec 40)
● Maintenance of Accounts (Sec 40AA)
● Audit of Accounts (Sec 44AB)
● Presumptive Taxation (Sec 44AD, 44ADA, 44AE)
● Income under the head other sources
● Chargeability (Sec 56)
● Tax rate on casual income (Sec 115BB)
● Deduction allowed (Sec 57)
● Deduction not allow (Sec 58)
● Deemed income chargeable to tax (Sec 59)
● Method of Accounting (Sec 145)
● Income Tax Rebate (Deductions under Chapter VI-A)
● Under Section 80C
● Under Section 80CCC
● Under Section 80CCD(1)
● Under Section 80CCC (2)
● Under Section 80CCD (1B)
● Under Section 80E
● Under Section 80G
● Under Section 80TTA
● Under Section 80D
● Under Section 80DD
● Under Section 80U
● Under Section 80GG
● Aggregation of income, Set off & Carry forward of Losses
● Aggregation of Income
● Concept of set off & carry forward of losses
● Advance Tax
● Concept of Advance Tax
● Interest on Advance Tax
● Practical Session on New Income Tax Portal
● Overview of New Income Tax Portal
● How to register on Income Tax Portal
● How to reset password
● Overview of Form 26AS
● Overview of Annual Information Statement (AIS)
● How to give feedback in AIS
● Overview of TIS
● Interlinkage between AIS, TIS & ITR
● Concept of Updated Return
● Practical Session on ITR 1 Filing
● How to make pan based user id & password in Income Tax Portal
● How to make TAN based user id & password in Income Tax Portal
● Eligibility to file ITR 1
● Documents need to file ITR 1
● Overview of ITR 1 Form
● How to file ITR-1 in detail for Salaried Employee
● Excel Computation for ITR 1
● Online ITR 1 Filing
● Practical Session on ITR 4 Filing
● Eligibility to file ITR 4
● Presumptive Taxation
● Online ITR 4 Filing
● Account Finalization
● Balance Sheet & P&L Preparation
● Adjustment Entry
● Projected Financials
Tax Deducted At Source Course
You will be Learning the following things…
● What is TDS Rules In India
● Sec 192 TDS on Salary Computation
● Sec 194C TDS on Contract
● Sec 194D TDS on insurance commission
● Sec 194H TDS on commission and Brokerage
● Sec 194I TDS on Rent
● Sec 194J TDS on Professional & Technical Services
● Sec 194O TDS on E comm transactions
● Sec 194Q TDS on Purchase of Goods
● Sec 194R TDS on Benefits & Perquisites
● Sec 206AB Higher Rate of TDS
● Sec 206C(1H) TCS on Sales of Goods
● Income Slab for General
● Income Tax Slab for Senior Citizen
● Income Tax Slab for Very Senior Citizen
● Income Tax Slab for New Tax Regime
● All Types of Journal Entries for Tds (In The Books of Deductor & Deductee)
● How to make online TDS payment
● How to keep proper records of paid challan to file E TDS Return
● How to download CSI File?
● How to download Free TDS Utility Software and Java
● Practical session on Form 24Q – Salary TDS Return
● Practical Session on Form 26Q – Other than Salary TDS Return
● Practical Session on Form 27EQ – TCS Return Sale of Goods
● How To Download Tds Certificates?
● How to file revised TDS Return?
● How to add and correction TDS Challan
