Goods & Service Tax (GST) Certification Course

A Goods and Services Tax (GST) Course is designed to provide comprehensive knowledge and skills related to the GST regime, covering its legal framework, procedures, and practical applications. Here's a summary of what a typical GST course includes:

₹ 499.00

Responsible	Admin
Last Update	12/10/2024
Completion Time	2 hours 30 minutes
Members	1

Course
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Basic Intermediate Advanced

Module - 1

3Lessons · 3 mins
- Overview
- Introduction
- What is GST Number
Module -2

6Lessons · 9 mins
- GST Number Format
- List of GST State Codes
- Output GST
- Input GST
- Types of GST
- List of UTGST
Module -3

4Lessons · 6 mins
- Types of Supply Under GST
- Types of GST Rates
- Sales & Purchase Journal Entries under GST
- Utilisation of Input GST Credits
Module -4

5Lessons · 26 mins
- What is GSTR 1
- Due Dates
- What is HSN & SAC Code
- Types of GST Return Forms
- Details in GST Return Filing Forms
Module -5

4Lessons · 10 mins
- Late Filing of GST Returns
- Interest & Late fees under GST
- Journal Entry Purchase With & WIthout GST
- Jouranl Entry Sales With & Without GST
Module -6

7Lessons · 1 hr 6 mins
- GST Registration Live
- How to Download GST Certificate
- GSTR 1 NIL Return Live Filing
- GSTR 1 Online Live Filing
- GSTR 1 Offline Tool Live Filing
- GSTR 3B Concept
- GSTR 3B Live Filing
Module -7

4Lessons · 30 mins
- Invoice Management System IMS
- How to Cancel GST Registration
- How to File GSTR 10 Live
- What is E Invoice under GST