The GST training is a comprehensive guide to the Goods and Service Tax regulations. THTI GST course covers the practical aspects of Good and Service Tax (GST) including registration, returns and in-depth accounting and recording of GST transactions.
GST training helps you to comprehend the basics of GST, important terminologies and concepts, applicability and impact. Through this module, the student will understand GST right from basic theoretical knowledge to practical implications of the regulation on any business.
Topic Covered on GST Course (16+ hrs.) – 8+ Classes.
• Basics of Tax
• Taxation System in India
• Introduction to GST Structure
• Rates Comparison
• Applicability of GST
• Time of Supply
• Place of Supply
• Valuation
• Tax Invoice
• Input Tax Credit Composition Scheme
• Registration
• GST Returns
• Payment of Tax
• Accounting for GST
• GST in Tally
• GST v/s Previous Indirect Tax
Apart from only GST course you can also add-on various Taxation topic like.
• Income Tax - Learn calculation of Income Tax for Individuals and corporates.
(ITR-1, ITR-2, ITR-3, ITR4, ITR5) with online e-payment.
• Profession Tax - Enrolment, Registration, E-Payment
• TDS - Concept, Applicability, Calculations, Tax Deposits and Returns.
(IN FORM NO 26Q & 24Q).
• Payrolls - Basic concept, EPF, ESI Payment, with practical work.
• EPF - Basic Concept of Employees Provident Fund.
Calculation & Deposit of EPF, Preparation of ECR.
• ESI - Basic Concept of Employees State Insurance. Calculation and Deposit of ESI.
