ACCOUNTING & TAXATION
This course has been designed specifically to help you understand A comprehensive study of accounting principles and practices alongside tax regulations and compliance, designed to equip individuals with the skills to manage financial records and navigate tax laws effectively.
GST Computation and Return Filing.
Welcome to the GST Computation and Return Filing Course. This comprehensive course is designed to provide you with an in-depth understanding of the Goods and Services Tax (GST) system, from the basics to advanced concepts, ensuring that you can confidently compute GST and file returns.
GST Computation Provide a thorough explanation of how to calculate the taxable value of goods and services, highlighting what should be included and excluded in the computation. Offer practical examples and exercises to demonstrate both simple and complex GST computations, ensuring participants can apply these concepts in real-world situations.
Topics
- 1. GST Basics
- 2. GST Invoice Preparation
- 3. Debit Note & Credit Note
- 4. E-Way Bill
- 5. Concept Of RCM, TDS & TCS
- 6. GST Computaion
- 7. GST Return Filing (Online)
- 8. GST Returns in Tally (Offline)