GST COURSE

What will i get in this course?

Our complete GST Practical Course includes:

• Introduction of GST
• Types of GST & Rate Structure under GST
• Exemption in GST
• GST Registration ( Mandatory & Voluntary)
• Concept of Supply under GST
• Concept of Place of Supply
• Time of Supply & Valuation under GST
• Types of invoices & Invoice Format
• Computation of GST
• Input Tax Credit
• Concept of Reverse charge mechanism
• Recordings GST Liability, ITC, Computation of GST Payment & set off entry for ITC
• Filing of GST Returns – GSTR 1, GSTR3B, CMP 08
• GSTR 2A, GSTR 2B Reconciliation
• E-way bill Requirement & Compliance
• E-Invoicing
• Composition Scheme in GST
• Tax Computation, Payments & Reports
• TDS Under GST
• GST Annual Return GSTR-9, GSTR-9A

Explore our detailed course modules below

For an in-depth look at each module of our GST practical training, Scroll down this page. Discover the comprehensive topics and hands-on experience that set Capital Trainers apart.

GST

How to prepare tax returns

Learn how to prepare GST returns for individuals and businesses.

Prepare & File GST returns for different taxpayers and businessess.

Use specially formulated tax planning problems to get hands on practice.

Test your skills with real-life case studies.

Learn how to devise tax-saving strategies for individuals & businessess.

Become a tax expert who can save clients significant sums in taxes.