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TALLY GST

 

INTRODUCATION TO GST

A GOOD UNDERSTANDING OF GOODS AND SERVICES TAX (GST) WILL HELP IN SMOOTH TRANSITION

Introduction to GST is a certification programme designed to simplify the basic and advance concepts of GST applicable in India. It contains solved illustrations and practice scenarios enriched with numerous process charts. The programme is highly recommended to those candidates who wants to learn about the GST and understand the new system for indirect taxation.

      LESSON 1 : INTROFUCATION TO GST 

   1.1 Introduction 

   1.2 Indirect Taxation prior GST 

   1.3 GST implemention in India 

         1.3.1  Why GST was introduced in India ? 

         1.3.2  Understanding GST Taxation System 

                   1.3.2.1   Dual GST 

                   1.3.2.2   Structure of GST 

                   1.3.2.3   Determatiion of Tax 

   1.4 Registration 

      1.4.1  GSTIN Structure 

      1.4.2  Businesses Liable to Register under GST 

      1.4.3  Mandatory Register under GST 

   1.5 Process of Registration under GST 

         1.5.1  Existing Registration 

         1.5.2  New Registration 

                   1.5.2.1 New Registration as a Regular Dealer  

                   1.5.2.1 Composition Tax Payer 

                   1.5.2.3  Amendent, cancellation and renovation of registration 

   1.6 Supply of Goods Services 

      1.6.1 Scope of Supply  

      1.6.2 Place of supply 

               1.6.2.1 Determining the palce of supply of goods 

               1.6.2.2 Determining the palce of supply of Services 

     1.6.3 Time of Supply 

     1.6.4 Value of  Supply 

   1.7 Mixed Supply and Composition Supply 

      1.7.1 Mixed Supply 

      1.7.2 Composite Supply 

   1.8 Transition to GST

      1.8.1. Registered Bussiness 

      1.8.1.2 Availed Input Tax Credit 

      1.8.1.2 Unavailed CENVAT Credit and Input on Capital goods 

      1.8.2 Availing the input Credit Held in Closing Stock 

    1.9 Invoicing 

      1.9.1 Tax Invoice 

      1.9.2 Bill of Supply 

      1.9.3 Credit Note  Debit Note and Supplementry Invoice 

      1.9.4 Transportation of goods without issue of Invoice  

     1.10 Input Credit Mechanism 

        1.10.1 Entitlement of Input Tax Credit Descr*

        1.10.2 Non Entitlement of Input Tax Credit 

        1.10.3 Input Tax Credit Set Off 

        1.10.4 Input Tax Credit Claim 

     1.11 GST Returns 

        1.11.1 Regular Dealer 

        1.11.2 Compostion Tax Payer 

        1.11.3 Payment of Tax 

  LESSON 2 : GETTING STARTED WITH GST (GOODS)

     2.1 Introducation 

     2.2 Enabling GST and Defining Tax Details 

     2.3 Transferring Input Tax Credit to GST 

     2.4 Intrsatate Supply of Goods 

         2.4.1 Intrstate Inward Supply 

         2.4.2 Intrstate Outward Supply  

     2.5 Intrsatate Supply of Goods 

         2.5.1 Intrstate Inward Supply 

         2.5.2 Intrstate Outward Supply  

    2.6 Return of Goods 

         2.6.1 Purchase Returns 

         2.6.2 Sales Returns 

     2.7 Supplies Inclusive of Tax 

     2.8 Defining Tax Rates at Master And Transaction Levels 

          2.8.1 Defininh GST Rates at Stock Group Level 

          2.8.2 Defining GST Rates at Transaction Level 

     2.9  Hierchy of Applying Tax Rate Details 

     2.10 GST Reports 

             2.10.1 Generating GSTR - 1 Report in Tally. ERP 9 

            2.10.2 Generating GSTR - 2 Report in Tally ERP 9

     2.11 Input Tax Credit Set off 

     2.12 GST Tax payment 

            2.12.1 Time Line for payment of GST Tax 

             2.12.2 Modes of payment 

     2.13 Challan Reconciliation 

     2.14 Exporting Returns and Uploding to GSTIN 

  LESSON 3 : RECORDING ADVANCE ENTRIES 

    3.1 Introduction 

    3.2 Purchases from Composition Dealer 

    3.3 Purchase from Unregidtered Dealer 

    3.4 Exports 

        3.4.1 Export through LUT/ Bond 

        3.4.2 Export Taxable 

    3.5 Imports 

    3.6 Exempted Goods 

    3.7 SEZ Sales 

    3.8 Advances Recepit and Payments 

      3.8.1 Accounting Advance Recepit and sales Invoice in the same month 

      3.8.2 Advance recepit ans sales invoice in record in different months 

      3.8.3 Reversal of GST on account of cancellation of advance receipt 

      3.8.4 Accounting an advance payment for purchase of taxble goods under reverse charge 

  LESSON : 4 GST ADJUSMENT AND RETURN FILING 

    4.1 Introducation 

    4.2 Mixed Supply and Composite Supply under GST 

     4.2.1 Mixed Supply of Goods 

     4.2.2 Composite Supply of Goods 

    4.3 GST Report 

       4.3.1 Generating GSTR-1 Report in Tally. ERP 9 

       4.3.2 Generating GSTR-2 Report in Tally. ERP 9 

    4.4  Input Tax Credit Set off 

    4.5  GST Tax Payment 

        4.5.1 Time line for Payment of GST tax 

        4.5.2 Modes of payment 

        4.5.3 Challan Reconciliation 

   4.6 Exporting GSTR 1 return and uploding in GSTportal 

  LESSON 5 : Getting Started with GST ( Services )

   5.1 Introducation 

      5.1.1 Determiniation of Supply of Services

      5.1.2 Determinig the Place of Supply of Services

   5.2 Enabling GST and Defining Tax Details 

   5.3 Transferring Input Tax credit To GST 

   5.4 Intraste Supply of Services

       5.4.1 Intraste Inward Supply 

       5.4.2 Intrasate Outward Supply of Services 

   5.5 Defining Tax Rates at Master and Transaction Levels 

  LESSON 6: RECORDING ADVANCED ENTRIES 

   6.1 Introucation 

     6.1.1 Accounting Multiple Services in a Single Supply 

     6.1.2 Recording Partial Payment to Suppliers 

    6.2 Outward Supplies 

      6.2.1 Recording Outward Supply with Additional Expenses 

      6.2.2 B2C Supply of Services ( Busmmiess to Consumers)

   6.3 Time of Supply of Services 

   6.4 Place of Supply of Services 

       6.4.1 Determning Place of Supply of Services 

   6.5 Exempt Supply of Services Under GST 

   6.6 Export Supply of Services 

   6.7 Reverse Chaege on Services Under GST 

   6.8 Advance Receipt and issuing Invoice on Same month 

      6.8.1 Advance Receipt and issuing Invoice on different month 

      6.8.2 Reversal of a GST on account of cancellation of advance receipt 

   6.9 Generating GSTR-1 Report  in Tally. ERP 9 

   6.10 Generating GSTR-2 Report  in Tally. ERP 9 

   6.11 Input Tax Credit Set off 

   6.12 GST Tax Payment 

   6.13 Challan Reconciliation 

   6.14  Exporting GSTR -1 return and uploding in GST portal 

  LESSON 7 : MIGRATION TO TALLY .ERP 9 

   7.1 Introducation 

   7.2 Migration to tally.ERP 9 Release 6.0 

   7.3 Activate Goods and Services Tax (GST) in Tally. ERP 9 

   7.4 Set up GST Rates 

   7.5 Update Masters

   7.6 Update Party GSTIN/UIN

   7.7 Creation of GST Duty Ledgers 

   A CERTIFICATION PROGRAMME TO MAKE YOU GST READY

GST using Tally.ERP 9 is a certification programme designed to aid the learners master the concepts of largest tax reform in the country – Goods & Services Tax (GST) and GST implementation on Tally.ERP 9.

The programme is packed with a combination of simple-to-understand concepts, powerful illustrations, real-time business scenarios, and application-based activities. The objective of this programme is to offer candidate a detailed perspective on basics of GST, new indirect taxation structure, registration process under GST, how to maintain books of accounts, how to make business GST ready and understanding diverse scenarios of GST implementation.

It is highly recommended to those candidates who wants to learn about the GST and understand the new system for indirect taxation and use it in the business environment.


PROGRAMME HIGHLIGHTS

Verifiable digital certificate from Tally

            Learn from experts
            Online assessment
            45hrs comprehensive programme
            Access to updated e-learning content for 6 months
            THIS PROGRAMME COVERS ALL KEY ASPECTS OF THE GST TAXATION AND                                                      GST IMPLEMENTAION ON TALLY.ERP 9
             Introduction to GST
             Getting Started with GST (Goods)
             Recording Advanced Entries (Goods)
             GST Adjustment and Return Filing
             Getting Started with GST (Services)
             Recording Advanced Entries (Services)
             Migration to Tally.ERP 9 Release 6.0

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