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GST IN BUSINESS MANAGEMENT

Course Code : GST-06
Class Room Training : 60 Hrs. (36 Hours Theory Sessions)
E-Learning Facility : One Year Free Login
Fees : Rs. 7,500/-
Eligibility : 10+2 /Pursuing Graduation / Graduate
Suitable for : Understanding the Basic Concepts, Practical Procedures and GST in Tally.ERP 9 and Filing Returns.

 SYLLABUS

MODULE I – BASIC CONCEPTS IN GST
Chapter 1 Overview of Goods and Services Tax
Chapter 2 Levy of an Exemption from Tax
Chapter 3 Registration
Chapter 4 Meaning and Scope of Supply
Chapter 5 Time of Supply
Chapter 6 Valuation in GST
Chapter 7 Payment of GST
Chapter 8 Electronic Commerce
Chapter 9 Job Work
Chapter 10 Input Tax Credit
Chapter 11 Input Service Distributors
Chapter 12 Matching of Input Tax Credit
Chapter 13 Overview of the IGST Act
Chapter 14 Place of Supply of Goods & Services
Chapter 15 GST Portal
Extra Portions from Intermediate Syllabus shall be covered to some extent
.
MODULE II – GST in Tally.ERP 9
Chapter 1 Introduction
Chapter 2 Enabling GST and Defining Tax Details
Chapter 3 Transferring Input Tax Credit to GST
Chapter 4 Intrastate Supply of Goods
Chapter 5 Interstate Supply of Goods
Chapter 6 Return of Goods
Chapter 7 Supplies inclusive of Tax
Chapter 8 Defining Tax Rates at Master and Transaction Levels
Chapter 9 GST Reports
Chapter 10 Input Tax Credit Set off
Chapter 11 GST Tax Payment
Chapter 12 Exporting GSTR-1 return and uploading in GST Portal
Chapter 13 Composition Scheme, Exports, Exempted Goods and SEZ Sales.
Chapter 14 Accounting Reverse Charge under GST
Chapter 15 Accounting of Supply of Services
Chapter 16 Accounting Exempted Services

MODULE III – GST Returns
Chapter 1 Introduction
Chapter 2 Filing GSTR-3B
Chapter 3 Filing GSTR-1
Chapter 4 GSTR-2A and GSTR-2

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