Courses
EXECUTIVE GST PROGRAM - COURSE CONTENT

EXECUTIVE GST  WITH TALLY PROGRAM CONTENT

 

DURATION: 32 HRS

 

   ·         GST Introduction

    ·     Comparison With All The Past Indirect Taxes

   ·         Coverage Of GST ( Goods And Service Tax)

·         Components Of GST

·         Levy Of GST : IGST CGST & SGST

·         Concept Of Supply Inclusion & Exclusion 

·         Time & Place Of Supply

·         Types Of Supply

·         Input Tax Credit & Reverse Charge Mechanism

·         Composition Of Tax Liability

·         Imports And Exports Of Goods & Services Tax

·          HSN & SAC Codes & its Relevance Under GST

·          Consideration And Pricing For Levy Of GST

·          Tax Invoice Accounting And Records

·          Returns And Payment (Refunds Of Tax)

·          Assessments Appeals etc

    ·         Accounting And Tally

·         Upgradation & Amendments In Tally For The GST

·         Changes To Be Kept In Mind While Acc. For GST

·         Acc. Entries For Purchases Sales & Expenses 

·         Best Reports For GST From Tally