Preview GST Course in Hindi – GST Return Filing & Certification, Beginner to Advanced + Certificate

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