Practical Knowledge GST TDS In

Get updated knowledge of Goods Service Tax as well as taxes for CA, CMA, CS Exams, and practical work of accountants. Topics include balance sheet finalization, making GST computation, filing GST returns, and billings in Tally.

• 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)
• • Full form of GST
  • What taxes will be replaced by GST?
  • 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?
• 1. GST Computation and Accounting
     • 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
       

In addition:

• 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 e-filing 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
  

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• Returns under GST
• GST Invoice Format
• GST Challan Format
• GST Return Format
• GST Electronic Register (PMT)
• GST Acts and Rules
  

*For your reference*: We have provided a Ready Reckoner for GST where you can check the bare act language for different sections and chapters of CGST, SGST, IGST, and Different GST Rules.

*GST Impact*: Check topics including:

• 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
  
  
• *Latest news and updates* on Goods and Services Tax, India 2017 including:
• *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