In this course you will learn
- Special Practices to be followed by CAin Tally ERP 9
- Special Voucher class for GST Invoices
- Special Tricks for quick entries
- Points to consider Before GSTR 1 and GSTR 3B
- GSTR 1 (Return for outward supplies)
o Introduction
o From tally
o Online mode
o Eway bill mode
- GSTR 2A
o Introduction
o Direct method
o From tally
o Best mode to reconcile
o New tool of Comparison
- GSTR 3B Online Mode (Return for summery for payment of tax)
o Introduction
o Content of information
o From tally
o NIL return
- CMP 08 Return for Composition Supplier
o Introduction
o Online directly
o From tally
o NIL return
o Reconciliation GSTR4A
- GSTR 5 (Return for Non Resident) (Introduction , content , how you can file return )
- GSTR 6 (Return for Input Service Distributor) (Introduction , content , how you can file return)
- GSTR 7 (Return for TDS Deductor under GST , Theory + Practical)
- GSTR 8 (Return for TCS Collector, E Commerce Platform Service Provider)
- GSTR 9 (Annual Return for Normal Tax Payers)
o Introduction
o Prepare yourself
o Practical GSTR9 online without software
- E way bill (Revise the video in theory also)
o Introduction , When , How , Methods
o From tally
o Without tally
- Special cases of Accounting Entries and effect on GST returns
o Advance Received Introduction
o Advance Received – Accounting
o Advance Received – In Tally ERP9
o Advance Received – Effect on GSTR3B and GSTR1 in tally ERP9
o Advance received in other Software
- Special cases of Accounting Entries and effect on GST returns
o Advance payment Introduction
o Advance payment – Accounting
o Advance payment – In Tally ERP9
o Advance payment – Effect on GSTR3B and GSTR1 in tally ERP9
o Advance payment accounting in other Software
- Special cases of Accounting Entries and effect on GST returns
o RCM Introduction
o RCM – Accounting , Tax Rate , Taxability , Mechanism
o RCM in respect of Purchase / Expense from Unregistered person – In Tally ERP9
o RCM in respect of Specified Goods/Services – In Tally ERP9
