Suitable for Students, GST Consultants and Employees who are looking for a great career in Taxation. It include A2Z of GST and presented in a simple and effective manner to make learning interesting. Please see the syllabus of the course.
DGST


* Certificate Attestation charges will be additional.
* For Offline learning:Additional training charges will be applicable.

          

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1. Study Materials
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2. Video Tutorials
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Persons liable for registration

Schedule III - Negative List and Exemptions

Treatment of Discounts

Journal Entries Inter state Transactions

Simulation Software for hands-on experience in GST. Students will get practical exposure in Registration, Payment of Tax etc. Our Team also facilitate practicing in New Return Filing like Sahaj, Sugam and Normal Return.

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3. Simulation Software
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Simulation Software for hands-on experience in GST. Students will get practical exposure in Registration, Payment of Tax etc. Our Team also facilitate practicing in New Return Filing like Sahaj, Sugam and Normal Return.

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LMS
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In our LMS(Learning Management System) you will be getting detailed tutorials along with videos.Kindly use your login and password send to your mail to login.


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LMS
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In our LMS(Learning Management System) you will be getting detailed tutorials along with videos.Kindly use your login and password send to your mail to login.


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4. Certificates
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Exam will be conducted online. Question Bank will be provided to Students before Exam for making it easy.


GST CENTRE ®
promoted by TEACH GROUP Approved by Ministry of Skill Development & Entrepreneurship, Govt. of India.


National Council for Technology & Training, New Delhi
Attestable by Ministry of External affairs-Govt. of India and by the embassies of almost all countries.

GST Beginner - Syllabus

  •  Overview of Goods and Services    Tax
  •  Levy and Collection of Tax
  •  Registration for various Persons
  •  Procedure for Registration
  •  Time of Supply
  •  Value of Supply
  •  Tax Rates and Classifications
  •  Input Tax Credit
  •  Tax Invoice, Credit and Debit Notes
  •  Accounts & Records
  •  Payment of GST
  •  E-way Bill

GST Intermediate - Syllabus

  •  Outward and Inward Supplies
  •  Special Persons
  •  Import of goods and services
  •  Export of goods and services
  •  Place of Supply for Goods and Services
  •  GST Returns
  •  Refund
  •  Offences and Penalties
  •  Assessment & Audit
  •  Inspection, Search, Seizure And Arrest
  •  Appeals, Revision & Advance Ruling
  •  Demand and Recovery

GST in Tally - Syllabus

  •  Create Company and Activate
       GST
  •  Managing HSN /SAC
  •  Creating Masters and Set GST    Rates
  •  Sales, Purchase and Service
        Ledgers
  •  Creating Party Ledgers
  •  Create Tax Ledgers
  •  Creating Expenses, Income,
        Non-Revenue Accounts
  •  Recording Purchase under GST
  •  Recording Purchase Returns
  •  Recording Sales under GST
  •  Recording Sales Returns
  •  Recording of Payment Vouchers
  •  GST Advance Receipts
  •  E-way Bill
  •  Returns

GST Assignments

  •  Registration in GST
  •  Payment of Taxes
  •  E-way Bill
  • GSTR-3B
  •  GSTR-1