Practices Of Gst

A complete GST Course which covers basics of GST, ITC Provisions, GST Filing, E-way bill, Reconciliation, and many more.

What you'll learn
Complete knowledge of GST from Introduction to GST Filing
Reverse Charges, Time of Supply and Input Tax Credit
GST Invoice
Computation of GST Liability
Filing of GST Returns 3B & 1
Requirements
A desired knowledge is required
Description
The Government of India has implemented the most enterprising indirect tax reform GST in July 2017. The goal of this course is to learn and upgrade the information on GST Courses in India. Definition and Concept under GST, Time of Supply, Place of Supply, Input Tax Credit, Registration, Returns, Payment, Refund, Assessment, Offenses, Penalties, and many more things you will learn in this course.Course CurriculumGST - An IntroductionRegular Assesse vs Composition SchemeLiability for RegistrationReverse ChargeComposite Supply and Mixed SupplyTime of Supply Differentiating Between Local Supply, Interstate Supply and ExportsInput Tax Credit GST Invoice, Debit Notes, Credit Notes, and Delivery ChallanMaintenance of Record and InvoicesComputation of GST Liability – Part 1Computation of GST Liability – Part 2Payment of GSTCalculating Interest and Late Fees under GSTFiling of GST Returns 3B & 1 – Part 1Filing of GST Returns 3B & 1 – Part 2Filing of GST Returns 3B & 1 – Part 3E-ways BillFake Invoicing and Measures to Protect Dealer from SameGST and ExportsReconciling Books and ReturnsThings to Keep in Mind for Assessment Under GSTAdvantages of the Practices of GSTA complete knowledge of Goods and Services Tax.This course will increases the opportunity of salary raiseThis course will give the road to the individuals in the worldwide help showcaseAn individual can start consultancy of their own

Overview

Section 1: Introduction

Lecture 1 GST - An Introduction

Lecture 2 Regular Assessee vs Composition Scheme

Lecture 3 Liability for Registration

Lecture 4 Reverse Charge Under GST

Lecture 5 Composite Supply and Mixed Supply

Lecture 6 Time of Supply

Lecture 7 Differentiating Between Local Supply, Inter State Supply and Exports

Lecture 8 Input Tax Credit

Lecture 9 GST Invoice, Debit Notes, Credit Notes, Delivery Challan and Other Statutory Doc

Lecture 10 Maintenance of Record and Invoices

Lecture 11 Computation of GST Liability - Part 1

Lecture 12 Computation of GST Liability - Part 2

Lecture 13 Payment of GST

Lecture 14 Calculating Interest and Late Fees Under GST

Lecture 15 Filling of GST Returns 3B & 1 - Part 1

Lecture 16 Filling of GST Returns 3B & 1 - Part 2

Lecture 17 Filling of GST Returns 3B & 1 - Part 3

Lecture 18 E-ways Bill

Lecture 19 Fake Invoicing and Measures to Protect Dealer from Same

Lecture 20 GST and Exports

Lecture 21 Reconciling Books and Returns

Lecture 22 Things to Keep in Mind for Assessment Under GST

Beginner who wants to make their career in Accounts and Finance,Professionals who want to upgrade their skills in GST,Accounts/Compliance executives