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TALLY ACADEMY GST COURSES

  • Course - I
    GST Concepts, Laws, Rules & Filing

    GST is a transformational tax reform in our country since independence. All the existing indirect taxes being currently levied by Central and State Governments will be subsumed under GST. GST is a highly compliance driven law.
  • Course - II
    GST with Tally.ERP9 Release 6 & 7

    Tally ERP 9 Release 6 & Release 7 Course with GST covers in-depth knowledge to meet the accounting,Goods & Service Tax requirements of the industry. Process with step by step screen shot & practical examples and entries in tally.
  • Course - III
    ONLINE GST TRAINING

    Tally Academy shall launch anpersonalised online course on gst with Sessions by Tax Experts & CA Practioners.

    Eligibility : Higher Secondary Passed / Appeared or higher

WHO CAN ATTEND?

1. INDUSTRY


Finance and Accounts Professionals Business Heads, Business Owners, SMEs, Traders Professionals dealing with Taxes in organizations, Consultants, Cost Accountants,CA Pactitioners and Interns

2. GOVERNMENT

Finance and Accounts officers, Tax Officials Department Heads, Project Heads

3. ACADEMIA

Faculty, Researchers and Students from Finance Commerce, Economics and Business Management Every students must learn Tally ERP 9 Course with GST, because majority of Indian Small and Medium Businesses use Tally ERP9 for their Day to Day Accounting work.

Certificate Course on GST Concepts, Laws, Rules & Filing in Tally.ERP9


INTRODUCTION TO GST

  • GST laws
  • GST Rules
  • GST Rates
  • Introduced new Article 246A
  • Introduced Article 269A
  • Introduced Article 279A
  • WHAT IS GST?
  • WHY GST?

STRUCTURE OF GST

  • CURRENT INDIRECT TAX STRUCTURE
  • TAXES SUBSUMED UNDER GST
  • HOW DOES GST ELIMINATE TAX ON TAX?
  • Current Tax Structure
  • GST Structure

GST REGISTRATION

  • MANDATORY REGISTRATION
  • REGISTRATION FORMS AND PROCESS
  • NEW REGISTRATION

GONSEQUENCES OF NON-COMPLIANCES

  • Late Fee
  • Interest
  • Cancelation of Registartion
  • Fines

FILING OF RETURN

  • SET OFF INPUT TAX CREDIT
  • AGAINST GST LIABILITY
  • GST INPUT TAX CREDIT: EXPLAINED
  • SUPPLY OF GOODS AND / OR SERVICES
  • TIME, VALUE AND PLACE OF SUPPLY
  • FORWARD CHARGE ON SUPPLY OF GOODS
  • REVERSE CHARGE ON SUPPLY OF GOODS
  • CONTINUOUS SUPPLY GOODS
  • FORWARD CHARGE

REVERSE CHARGE ON SUPPLY OF SERVICE

  • PLACE OF SUPPLY
  • PLACE OF SUPPLY OF GOODS
  • PLACE OF SUPPLY OF SERVICE

FEW OTHER SPECIFIC SERVICE

  • ACCOUNTS AND OTHER RECORDS:
  • PERIOD OF RETENTION OF ACCOUNTS
  • ENTITLEMENT OF INPUT TAX CREDIT:
  • NON-ENTITLEMENT OF INPUT TAX CREDIT
  • 13 REFUND OF TAX:
  • TAX WRONGFULLY COLLECTED AND
  • DEPOSITED WITH THE CENTRAL OR
  • A STATE GOVT.
  • DOCUMENTS AS EVIDENCE:
  • TRANSITIONAL PROVISIONS:
  • PAYMENT OF TAX

Duration : 30 Hrs

Fees: Rs. 2000.00

Certificate Course on Goods & Services Tax (GST) in Tally.ERP9


Tally ERP 9 Release 6 Course with GST covers in-depth knowledge to meet the accounting and taxation requirements of the industry. We not only teach the concepts but also helps you learn how you can Practically implement those concepts in your day to day accounting and taxation process with step by step screen shot & practical examples and entries in tally.

COURSE SYLLABUS OF GST

  • Tally.ERP 9 Release 6.0 - the simplest way you can get GST ready
  • Be GST-compliant from day-1 with ease
  • Manage tax rate setup in a fast and simple manner
  • Maintain GSTIN details of suppliers and customers with ease
  • Easily create transactions which are GST compliant including GST invoice printing
  • Once you have uploaded your data to GSTN, you will need to use
  • GSTN portal to accept / verify purchases and sign your returns.
  • Introduction to GST in Tally
  • Types of GST Classes
  • SGST (State GST)
  • CGST (Central GST)
  • IGST (Intregreted GST)
  • Other GST Transaction Forms
  • Payment of GST
  • Enabling GST in Tally.ERP 9
  • Enabling GST in F11: Features
  • Creating a Sales Voucher Using Combined GST
  • Inter-State Transactions of Goods & Services
  • GST on Export & Import
  • GST Invoice
  • GST Reports
  • GST Analysis
  • GST Return F5

Duration : 30 Hrs

Fees: Rs. 2000.00