Welcome to Vats Institute of Engineering and Information Technology Pvt Ltd

WELCOME TO VATS INSTIUTE OF ENGINEERING AND INFORMATION TECHNOLOGY PVT LTD

CERTIFICATE IN GOODS AND SERVICES TAX ( S-VIEIT28 )

BASIC INFORMATION

  • Course Fees : 1500.00 2000.00/-
  • Course Duration : 2 MONTH
  • Minimum Amount To Pay : Rs.200.00

GST IN INDIA

GST IMPLEMENTATION IN INDIA

HOW TO REGISTER YOUR BUISNESS UNDER GST.

GST INPUT TAX CREDIT

GST TAX CALCULATION AND DIFFERENCE WITH VAT AND OTHER TAXES

GST TAX EXAMPLE

GST WITH BENEFITS

JOURNAL ENTRIES AND LEDGERS REQUIRED FOR GST

LEDGER CREATION

LEDGER CREATION

COMPLETE SALES PURCHASE ENTRIES FOR GST EXAMPLE IN TALLY 9 ERP

TAX CALCULATION AND TAX PAYMENTS IN GST IN TALLY 9 ERP

JOURNAL ENTRIES AND LEDGERS REQUIRED WITH SEPARATE TAX LEDGERS

LEDGER CREATION

LEDGER CREATION FOR PURCHASE ENTRIES SALES AND STOCK IN GST WITH SEPARATE TAX LEDGER

COMPLETE PURCHASE ENTRIES WITH SEPARATE TAX LEDGERS IN GST

COMPLETE SALES ENTRIES WITH SEPARATE TAX LEDGERS IN GST

TAX CALCULATION AND TAX PAYMENTS USING SEPARATE TAX LEDGERS IN GST

WHAT IS REVERSE CHARGE MECHANISM

REQUIRED ACCOUNTS ENTRIES FOR REVERSE CHARGE MECHANISM

LEDGER CREATION FOR REVERSE CHARGE ENTRIES IN GST IN TALLY

COMPLETE ENTRIES FOR PURCHASES UNDER REVERSE CHARGE IN GST

ALL ADJUSTMENT ENTRIES FOR REVERSE CHARGE IN GST

SERVICES ENTRIES EXAMPLE IN TALLY 9 ERP IN GST

REQUIRED LEDGERS FOR TALLY ENTRIES FOR SERVICES IN ACCOUNTS

COMPLETE SERVICE ENTRIES IN TALLY 9 ERP IN GST

SALES AND PURCHASE RETURNS IN GST IN TALLY 9 ERP

DEBIT AND CREDIT NOTES FOR PURCHASE AND SALES RETURN IN GST IN TALLY

LEDGERS REQUIRED FOR SALES AND PURCHASE RETURNS IN GST

LEDGERS CREATION FOR SALES AND PURCHASE RETURNS IN GST IN TALLY 9 ERP

COMPLETE SALES AND PURCHASE RETURN ENTRIES IN GST IN TALLY 9 ERP

DISCOUNTS AND TYPES OF DISCOUNTS IN ACCOUNTS

DIFFERENCE BETWEEN TRADE DISCOUNT AND CASH DISCOUNT

LEDGERS AND VOUCHERS ENTRIES FOR TRADE DISCOUNT ENTRIES IN TALLY 9 ERP

LEDGERS REQUIRED FOR CASH DISCOUNT ENTRIES IN GST IN TALLY 9 ERP

CASH DISCOUNT ENTRIES IN GST IN TALLY 9 ERP

IMPORTED PURCHASE IN GST IN TALLY 9 ERP

IMPORTED SERVICES IN GST IN TALLY 9 ERP

NIL RATED PURCHASES IN GST IN TALLY 9 ERP

NON GST PURCHASES IN GST IN TALLY 9 ERP

EXEMPTED PURCHASES IN GST IN TALLY 9 ERP

NIL RATED AND EXEMPTED PURCHASES FROM UNREGISTERED DEALER IN GST

PURCHASE ENTRIES FROM COMPOSITION DEALER

INTRASTATE AND INTERSTATE SALE TO CONSUMER OR CUSTOMER

INTERSTATE SALE TO CONSUMER OR CUSTOMER MORE THAN 2,50,000

GSTR RETURNS PROCESS INFORMATION UNDER GST

GSTR RETURNS DETAILS UNDER GST

GSTR RETURNS DIFFERENCES DETAILS UNDER GST

HOW TO FILE GSTR RETURNS

GSTR RETURNS EXAMPLE WITHOUT RECTIFICATION HOW GST NETWORK WORK

GSTR RETURNS EXAMPLE WITH RECTIFICATION HOW GST NETWORK WORK

WHAT IS GSTR 3B RETURN

SOME IMPORTANT TERMS FOR GSTR RETURNS GSTR 1

GST INVOICE PRINT SETUP FOR INVOICE PRINTING

WHAT IS UTGST UNION TERRITORY GST

HSN AND SAC CODE IN GST

DOWNLOADING AND INSTALLING GST OFFLINE TOOL

UNDERSTANDING OFFLINE TOOL AND GIVEN ITEMS UNDER IT

PREPARE GSTR 1 USING OFFLINE TOOL IN DIFFERENT WAYSMANUAL ENTRIES

PREPARE GSTR 1 USING OFFLINE TOOL IN DIFFERENT WAYSIMPORTING DATA

HOW TO FILE GSTR 1 ONLINE AND SUBMITTING 1

HOW TO PREPARE GSTR 1 USING TALLY 9 ERP

HOW TO PREPARE GSTR 3B FOR GST RETURNS

ELIGIBILITY                               Basic knowledge of Commerce

Online Course