Course Content

RECORDING OF TRANSACTION

• Interastare & Interstate Inward & Outward Supplies
• Expenses, Assets, RCM, Import & Export
• Inward & Outward Returns
• Types of Invoicing under GST
• ITC Set off
• Accounting of Inclusive Tax

COMPOSITION SCHEME

E-INVOICING

STATUTORY COMPLIANCES

• Generate GSTR 1, GSTR 3B (JSON & MS Excel)
• GSTR-1, GSTR-2B, & GSTR 2A Reconciliation
• IFF & QRMP
• Track & Report amendments
• Annual GST Computation for GSTR-9

GST SIMULATION

•  A Dynamic Tool for practicing GST Returns (R-1, 3B Online & Offline), Registration, Pay Tax, Amend Invoices, e-Way bill, e-Invoice.