Combo – GST Course 2022 & Automation of BS and P&L
About Course
GST course covering all aspects of GST with practical filings as per below schedule:
Day wise Schedule of Course :
| Day | TOPIC | |
| DAY 1 | Introduction & History of GST, Supply under GST | |
| DAY 2 | Levy & collection of Tax, Time of Supply | |
| DAY 3 | Valuation, Payment of Tax | |
| DAY 4 | Place of Supply, Power to grant Exemption from tax | |
| DAY 5 | Input Tax Credit, Manner of Utilisation of ITC, GSTR-2B | |
| DAY 6 | GST Registration Live Training, TDS & TCS under GST | |
| DAY 7 | Reverse Charge, Tax Invoice, Credit & Debit Note | |
| DAY 8 | GST Returns – GSTR-3B, GSTR-1/IFF (Live Training) with QRMP scheme | |
| DAY 9 | ISD, Accounts & Records, E-way bill (Live Training) | |
| DAY 10 | Composition Scheme , CMP-08, GSTR-4 (Live Training), Job work | |
| DAY 11 | Import, Export, Deemed Export, Refund under GST | |
| DAY 12 | GST Annual Return & Self Certified reconciliation statement (GSTR-9/9C) Live Training | |
| DAY 13 | Inspection, Search & seizure and arrest, Demand & Recovery | |
| DAY 14 | Advance Ruling, Appeal & Revision, Offense & penalties |
Automation of Balance Sheet course coverage:
Excel is most powerful tool and if you use it in Accounting it work like wonders and help you to save lots of your time. This course provides you learning of Automation of balance sheet and Profit & loss on the basis of Trial Balance by using excel. Make sure your Trial Balance should be in excel format.
This course will also help you to match opening and closing balances in 5 minutes. Also you can prepare MIS reports, comparative reports etc. with the help of this course. you will gain so much knowledge that you can prepare balance sheet on daily basis just in 5 minutes.
It is very easy to understand.
Content of Course :
- Powerful Excel Formulas (Most powerful Excel formula sikhaye jayenge jo aapko sirf B.Sheet banane mein hi nhi balki har jagah kaam aayenge)
- Checking of Trial Balance to correct mistake if any within 2 minutes
- Trial Balance arrangements using Excel for Automation
- Creation of Masters and Groups
- Preparation of Balance Sheet and Profit & Loss automatically with Trial Balance
- Full automation of B.Sheet ( iska matlab ek baar automation ke baad aap chahen toh daily balance sheet bana sakte hain woh bhi bus 5 minute mein, yaani agar Trial mein koi change ho jaaye toh bhi aapko koi pareshani nhi hogi,Ghanto ka kaam minuto mein hone lagega)
- Checking of Opening Trial Balance with Closing Trail Balance before finalization of Balance sheet is must and we will let you know how you can do this in minute.
Course Content
Introduction & History of GST, Supply under GST
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Introduction & History of GST, Supply under GST
02:48:19
Levy & collection of Tax, Time of Supply
Valuation, Payment of Tax
Place of Supply, Power to grant Exemption from tax
Input Tax Credit, Manner of Utilisation of ITC
GST Registration Live Training
TDS & TCS under GST, Reverse Charge
GST Returns – GSTR-3B, GSTR-1/IFF (Live Training) with QRMP scheme
ISD, Accounts & Records, E-way bill (Live Training)
Composition Scheme , CMP-08, GSTR-4 (Live Training), Job work
Import, Export, Deemed Export, Refund under GST
Inspection, Search & seizure and arrest, Demand & Recovery
GST Annual Return & Self Certified reconciliation statement (GSTR-9/9C) Live Training
Advance Ruiling, Appeal & Revision, Offence & penalties
Changes in Exemptions of Goods & Services from 18 July 2022
GSTR-9/9C (F.Y 2021-22)
GSTR 2B Reconciliation with GSTR 2A and Books of Accounts
Live GSTR 3B filing with online deposit of challan, GTA Entries, Adjustment Entries after Reconciliation
New Form 3B Table Wise Explanation (New Changes Covered)
New date to claim ITC w.e.f. 1st oct 2022
TRIAL BALANCE से AUTOMATIC BS/P&L बनाना सीखें
How to do Review of Course ?
How to download Certificate ?
Student Ratings & Reviews
Very useful
TOO GOOD ALL COVER TOPIC F GST
It is practical course and very helpful