Learn Accounts Tax Practically - Join GST Efiling Course
by CA Maninder Singh
The only way to learn GST E-Filing is by Practice, Practice and more Practice
To solve this purpose, we have launched Live Classes where you will be understanding the structure of GST, GST Registration, Filing Gst Returns on our Tax Demo Portal
If you are stuck, you can ask us out live.
Recorded video access will also be provided for your convenience which you can access anytime.
Classes wil be undertaken in Evening after office timings.
50% discount in Course Fees. Fees for Course is now at Rs 5000(10000 Less 50% Discount) and duration is 1 to 2 months depending upon speed.
Course @
What will This Training Course Include?
Understanding the structure of GST
Criteria for GST registration.
Process of GST registration for different businesses.
Filing GST returns on our Tax Demo Portal
Types of GST returns and their due dates.
Concept of Input Tax Credit and its importance.
Rules and conditions for claiming ITC.
Bill of Supply, Credit and Debit Notes in the context of GST.
Understanding the process of GST payment.
Timely payment of GST liabilities and consequences of non-compliance
Course @
What will you learn?
Unit 1: Basics of GST
- What is GST?
- What are different types of GST -CGST, SGST, UTGST, IGST, Cess
- Concept of Supply
- What is Output and Input GST?
- What is GST Payable and GST Credit
Unit 2: How to Prepare GST Computation in Excel Format
- Only Local Sales Purchase
- Only Interstate Sales Purchase
- Both local and Interstate Sales Purchase
- Setoff and Adjustment of Credit amongst CGST, SGST, IGST Utilization of ITC in next Tax Period
Unit 3: GST Accounting and Billing
- Difference between Tax Invoice and Bill of Supply
- Concept of Debit Note,Credit Note,Revised invoice,Receipt and Payment VOucher
- Journal Entries for Purchase, Sales. Purchase Return,Sales Return and Advance
- Concept of LUT in Case of Export Invoice
- Invoices to be issued by Regular and Composition Dealer
Unit 4: GST Due Dates Rules
- Returns to be filed by Regular and Composition Dealer
- Quarterly and Monthly Return Procedure
- QRMP Scheme-Quarterly Return Monthly Return
- Monthly Return Due Dates -GSTR1 AND GSTR3B
- Quarterly Return Due Dates -GSTR1 AND GSTR3B Concept of OFF-Invoice Furnishing Facility
Unit 5: E-Filing Process of GSTR - 1 using GST Portal Simulation Software
- Concept of B2B,B2C Large,B2C Small in GSTR1
- How to Prepare working for GSTR1 like HSN Summary, Document Summary, B2C Summary
- How to put Data in GST Offline tool
- How to Generate Json File and upload in Govt Demo Portal Simulation
- How to Login and Efile GSTR1 Return in Govt Demo Portal Simulation
- How to Import Bulk Excel Sales Data into GSTR1
Unit 6: E-Filing Process of GST Challan & GSTR-3B using GST Portal Simulation Software
- How to Prepare Computation for GSTR3B from sales and purchase bills
- How to Check Cash and Credit Ledgers on Govt Portal Simulation
- How to E-pay GST Challan on Govt Demo Portal Simulation
- How to File GSTR3B Return on Govt Demo Portal Simulation after matching GSTR2B,Cash and Credit ledgers
- Concept of Autofilling of GSTR3B Return from GSTR1 and GSTR2B
Unit 7: Checking GSTR-2A & GSTR-2B before filing GST Returns
- Understanding linkage of GSTR1 of seller with GSTR2A-2B of Buyer
- Cutoff Dates for updation of GSTR2A and GSTR3B
- Understanding difference between GSTR2A and GSTR2B
- GSTR2A -2B Updation for Quarterly Buyers
- Reconciling GSTR2A-2B with books of Accounts using Vlookup
Unit 8: E-Way Bill Preparation Rules using E-Way Bill Portal Simulation Software
- Checking Transactions where E-Way bill applicable
- Local and Interstate sales Cut-off for Preparation of E-way bill
- How to Prepare E-Way bill from a Sales Bill or Purchase bill
- Concept of Part A and Part B of E-Way bill
- How to take print of E-Way bill prepared
- How to Cancel E-Way bill prepared
Unit 9: E-Filing of Annual Returns GSTR-9C & 9C using GST Portal Simulation Software
- Concept of GSTR9 and GSR9C
- For Whom GSTR9 and 9C Applicable
- How to Prepare Summary of GSTR1 and GSTR3B for Annual Returns
- How to Download and Prepare GSTR9 Offline tool
- How to upload and Submit GSTR9 at Govt Demo Portal Simulation
Unit 10: GST ITC Rules for Availment of Input Tax Credit
- Concept of ITC and Closing ITC
- Different types of ITC
- Cases where ITC Not Available
- Cases when ITC Need to be Reversed
- Cut-off Date for Taking ITC
Unit 11: GST Registration using GST Portal Simulation Software
- Registration limit for GST for Local and Interstate Sales
- For Whom Registration is Mandatory
- Documents Required for Registration
- How to Apply for Registration at Govt Portal
