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GST Workshop in Delhi
Get Certified in GST Taxation from one of the best Chartered Accountant faculties in field of Practical Taxation and Accounting
Here, we do not teach you on board or through projector
We provide you practical assignments, data and software and practically train you make to make GST Tax Computations in Excel, Do Accounting in Tally , E-File Different Challans and Returns of GST
This will help you to clear technical rounds of the interview with ease and get good job offers
Practical Work of CA firm is also given on request to the interested students
Topics Covered
This Course will be in 2 Parts
- GST Part 1- GST Basics, Tax Computation, and Accounting
- GST Part 2 -GST Challan and Return Filing Practice
Detailed Topic List
GST Part 1
Practical Assignments in GST Basics, GST Accounting and making GST Tax Computations incorporating
- Accounting in Tally GST
- Making GST Tax Computations in Excel
- Applicability oF CGST, IGST, SGST, UTGST on Different Transactions
- Understanding GST Input Tax Credit Implications
- Adjustment of CGST,SGST,IGST Credit Amongst Each other
- Preparation of GST PMT Registers
- Concept of Jobworker in GST
- Concept of Input Service Distributor in GST
- Reverse Charge Mechanism in Case of Purchase from Unregisterred Dealers
- TCS and Reverse Charge Implications in case of E Commerce Transactions in GST
- Billing and Invoicing in GST
- Invoicing In GST
- TDS Implications in GST
- Composition Scheme in GST
- Time of Supply in GST
- Place of Supply in GST
GST Part 2
Practical Efiling Practice of Different GST Challan and Returns like
- GSTR 3B - Monthly Return for July 2017
- GSTR 1 - Details of outward supplies of taxable goods and/or services effected
- GSTR 2 - Details of inward supplies of taxable goods and/or services effected claiming input tax credit
- GSTR 3 - Monthly return on the basis of finalization of details of outward supplies and inward supplies along with the payment of amount of tax.
- GSTR 4 - Quarterly return for compounding taxable person
- GSTR 5 - Return for Non-Resident foreign taxable person
- GSTR 6 - Return for Input Service Distributor (ISD)
- GSTR 7 - Return for authorities deducting tax at source
- GSTR 8 - Details of supplies effected through e-commerce operator and the amount of tax collected
- GSTR 9 - Annual Return
Fees for course
Rs 5000 for Whole Course
You can pay one time or in 2 instalments
Certificate
- GST Practical Training Certificate will be provided on request
- This Certification you can add in your resume under Trainings Undertaken
Batch Timings
We have 2 Batches running
- Sunday and Early Morning batch for Working Students
- Weekday batch for those looking for job
Advantages
- Add more skills to your resume
- Help in Practical Company Work
- Get Certificate In Professional Accounts and Taxation
- Help if u face any problem during Company Work
- We will notify you about Important Changes in Tax etc.
For More Details Contact
CA Maninder Singh Classes
213,B 1/8 Apsara Arcade,Pusa Road
Next to Karol Bagh Metro Station Gate No 7
New Delhi
Contact-9205065874
NOT FROM DELHI? ........ATTEND GST ONLINE TRAINING
Attend our Online Practical Training Course to Get Challan,Return, Efiling and Accounting Practice
The course will be entirely online and you will be provided with assignments and videos. You are required to submit the assignments which we will check and provide you feedback.
This will help you do well in Interviews and get good job offers
You will also receive a Certificate of Professional Training after the completion of course.
Learn more
Click www.teachoo.com/premium/
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