Introduction to GST | Advantages of GST | Taxes subsumed under GST | Components | Rates | GST council

Introduction to GST | Advantages of GST | Taxes subsumed under GST | Components | Rates | GST council

Meaning of Supply | Scope of Supply | Composite Supply | Mixed Supply | Schedule 1 and 2 of Supply

Eligibility & Non-eligibility of composition scheme | Conditions & restrictions for composition levy | Composition rate of Tax | Important forms | Validity of Composition levy

Forward charge mechanism | Reverse charge mechanism | Section 9 (3) of CGST | Supply of specific services | Supply by an Unregistered person

Time of Supply of Goods under forward charge and reverse charge | Time of Supply of services under forward charge and reverse charge | The value of Supply

Supply involves the movement of goods; Goods are delivered at the direction of a third party; Supply does not involve movement. Goods are assembled at the site. Goods supplied on board a conveyance and any other cases

Services in direct relation to immovable property | services by way of lodging accommodation | Accommodation in any immovable property for organizing | Training & Performance appraisal etc  

Introduction | Availability of ITC | Blocked credits with examples | Utilization of ITC | Process of availing ITC | ITC set off Process | Conditions for availing ITC

Registration under GST | Electronic ledgers under GST | Issuance of Invoice | Particulars of Invoice | HSN code and SAC code | Bill of Supply and other Vouchers  

Introduction | Goods Exempted from E-way Bill | Return forms | Annual return | Late fee | Interest | Audit under GST | Refund | GST e-invoicing.

GST using Tally Prime: Composition dealer Accounting | Regular dealer Accounting | GST reports | JSON file | ITC adjustment entries | Blocked credits Entry | RCM entries | GST on advance receipts | GST Tax Payment Entries  

Project on GSTAccounting of Mixed Supply & Composite Supply | Supply of Exempted/nil rated goods | Supply of Goods to SEZ | Supply of Goods to another territory | Reversal of ITC

GST Registration Using Simulation

Introduction to GST Registration | Importance of Registration | Eligibility Criteria | Documents Required | Types of GST Registration | Step-by-Step Registration Process | Common Errors in Registration | Validation and Approval Process

GST Filing and Challan Generation Using Simulation

Overview of GST Returns | Types of Returns (GSTR-1, GSTR-3B, etc.) | Filing Deadlines | Offline GST Return Preparation | Input Tax Credit (ITC) Reconciliation | Challan Generation Process | Common Errors in Filing | Penalties for Late Filing

Offline GST Filing and Compliance Using Tally Prime

Overview of Tally Prime | Configuring GST in Tally | Recording GST Transactions | Sales and Purchase Entry | Journal Entries for GST | Preparing GST Returns (GSTR-1, GSTR-3B) | Exporting Data for Filing | Practical Challenges in Tally

E-Way Bill Generation and Management Using Simulation

Introduction to E-Way Bills | Importance and Uses | When E-Way Bills are Required | Documents Needed | Steps for Generating E-Way Bills | Modifications and Cancellations | Validity Periods and Exceptions | Monitoring and Compliance