Get updated Knowledge of Goods Service Tax as well as taxes for CA, CMA, CS Exams and Practical Work of Accountants like Balance Sheet Finalization, Making GST Computation, Filing GST Returns, Billings in Tally.Topics in Accounts Tax - TaxTax Practical - E-filing knowledge for accountantsPractical VAT CSTPractical Service TaxPractical TDS (Non Salary)Practical Payroll (TDS Salary,PF,ESI)Practical Income TaxPractical ExciseGoods and Services Tax (GST) 2017Different Taxes in IndiaPractical WCT (Wo
rk Contract Tax)Tax for CA CS B.Com M.Com ExamsIncome TaxIndirect TaxAccountsBasicsRoutine EntriesBook Closure EntriesBalance Sheet FinalizationPreparing Projections and BudgetsFund Flow and Cash FlowRatio AnalysisAP and AR ProcessAccounts with TaxesTopics in GST - GST BasicsFor basics of Goods and Services Tax, we will learnFull form of GSTWhat taxes will be replaced by GST?What are the different types of GST?Difference between CGST, IGST, SGST?Taxes which will be charged on Local, Central and Interstate SalesWhy GST is being introduced?How GST is different from current tax?GST Computation and AccountingIn Goods and Services Tax Computation and its accounting, we will learnMeaning Of Output GST and Input GSTConcept of GST Payable and GST CreditHow GST Credit of CGST and SGST can be adjusted against IGSTHow GST Credit of CGST and SGST cannot be adjusted against each otherTaxes which will be charged on Local, Central and Interstate SalesHow to make GST Computation in Case of Different Products having GST RatesAccounting Entries for GST in Tally, SAP and Other SoftwaresComposition Scheme Concept in GSTReverse Charge Mechanism in GSTDifferent Services/Sales under Reverse Charge in GSTTDS Deduction in GSTTCS Deduction in GSTTime and Supply of Goods and ServicesInput Tax Credit in GSTGST Registration of Company LLP partnershipFor Whom Registration is Compulsory in GSTProcedure for Registration in GSTDocuments Required for Registration in GSTMigration of Current Service Tax, Excise, Vat, Sales Tax Assessees into GSTSearch HSN Code for GST Registration, Migration and EnrolmentLast Date for Migration to GSTWhat are the Benefits of Taking Registration in GSTWhat are the Benefits of Not Taking Registration in GSTGST Challan, Return and Invoice FormatsInorder to file returns and challans under Goods and Services Tax, we will learn - Different returns under GST and their due dates, How to do efiling of GST Returns, How to Generate GST Challans, How to save Challan for future, How to make payment of GST Challan by Net Banking/Debit Card/Credit Card, How to make Payment of GST Challan by Cash or Cheque, How to See or Download Challans. Visit the following pages to learn moreReturns under GSTGST Invoice FormatGST Challan FormatGST Return FormatGST Electronic Register (PMT)GST Acts and RulesFor you reference, we have provided Ready Reckoner for GST .Here you can check bare act language for different sections and chapters of CGST, SGST, IGST and Different GST RulesCGST - Central Goods and Services TaxIGST - Integrated Goods and Service Tax ActUTGST - Union Territory Goods and Service Tax ActGST Valuation RulesGST ITC RulesGST Composition RulesGST Revised Invoice RulesGST Revised Payment RulesGST Transition RulesGST Revised Refund RulesGST Revised Registration RulesGST Revised Return RulesGST ImpactCheck the following topics to see the impact of Goods and Services TaxGST Implications for Shopkeepers and Dealers currently Registered in VATGST Implications for Service Providers and Professionals currently Registered in Service TaxGST Implications for Factories and ManufacturesGST News and updatesCheck the latest news and updates on Goods and Services Tax, India 2017Latest Changes in GSTLatest Important News on GSTImportant Amendment in GSTGST Launch DateGST Migration Last DateAny new Form or Rule introduced in GST
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