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GST Basics
Introduction of Goods and Service Tax (GST) & Types of GST
Output GST, Input GST and Set off
GST Accounting – Journal Entries (Credit Sales & Credit Purchases)
GST Accounting – Journal Entries (Bank Receipt & Bank Payment)
GST Accounting – Journal Entries (Cash Receipt & Cash Payment)
GST Modules
GST Introduction and Registration
GST - Online Registration
Quiz - GST - Registration
Letter of Undertaking Registration (LUT)
Quiz - LUT
E Way Bill - Introduction
Generate E-Way Bill Online - Preparing on E-way Bill Portal
Quiz - E-way Bill
GSTR 2A/2B - Introduction & Data Preparation
GSTR 2A/2B - Reconciliation with Excel Tool
Quiz - GSTR 2A/2B
GSTR 1 - Introduction
GSTR 1 - Data Preparation from Tally
GSTR 1 - Online Filling (Filing on GST Portal)
Quiz - GSTR 1
GSTR 3B - Introduction
GSTR 3B - Data Preparation from Tally
GSTR 3B - Online Filling (Filing on GST Portal)
Quiz - GSTR - 3B
ITC 04 - Introduction & Data Preparation
ITC 04 - Online Filling (Filing on GST Portal)
Ineligible ITC, Reversal of ITC & RCM
GST Refund
GST Refund - Part 1
GSTR 9
Introduction and Due Date
GSTR 9- Table 4 Outward Supply on which tax is payable
GSTR 9- Table 5 Outward Supply on which tax is not payable
GSTR 9- Table 8 Other Details of ITC
GSTR 9- Table 7, ITC, Ineligible and reversal details
GSTR 9 - Details declared in subsequent financial year and other details
GSTR 9-Tax Paid, HSN, Late Fees Details
GSTR 9-Table 9 Tax Paid Details