GST FUNDAMENTAL

What is GST?,Threshold limit, Types of GST, CGST,SGST,IGST,Interstate & Intrastate purchase sales

Different Tax Slabs of GST, GST rate on Gold & precious stones 

What is HSN & SAC codes, Use of 4 digits, 6 digits & 8 digits HSN codes

What is GSTIN number, how GSTIN number is designed, Form REG-06

B2B Invoice, B2C Invoice, Exempted & Nil rated Invoice, Amended B2B Invoice

GSTR 3B, GSTR 1, GSTR 1A,GSTR 2A, GSTR 2B, Input Tax Credit

Unregistered Purchase,Reverse Charge Mechanism, Debit Note & Credit Note in GST

Due Dates of GSTR filings

Interest & Late fee under GST  

PRACTICAL OVERVIEW

GST REGISTRATION

GST registration of Proprietorship Firm

GST registration of Partnership Firm

GST registration of Company

Documents for GST Registration

Part A & Part B of GST registration

Temporary Reference Number (TRN), validity of TRN

How to Prepare & upoad Letter of authorization

How to Prepare & upoad Consent Letter in case of place of business as legal ownership document

Aadhar authentication

Application Reference Number (ARN)

How to check status of GST registration

How to create GST Login Password after registration

How to download GST registration form REG-06

How to view profile section of GSTIN holder

How to change GST portal Password  

LAB PRACTICE  

GSTR 1, GSTR 1A

Filing of B2B invoices, Auto populated B2B invoice from e-Invoice portal

Filing of B2C Large invoices

Export Invoices, letter of Undertaking (LUT), Export with GST, Export without GST

Filing of Credit/ Debit Note Registered

Filing of Credit/ Debit Note Unregistered

Filing of Amended B2B Invoice

Filing of Amended B2C Large Invoice

Amended Credit/ Debit Note Registered

Amended Credit/ Debit Note Unregistered

Filing of B2C Others

Filing of Nil Rated Supplies

HSN -wise Summary of outward supplies

Document Summary

GSTR-1 filing mannually and JSON file upload  

GSTR-2A, GSTR 2B AUTO DRAFTED DETAILS & RECONCILIATION

What is GSTR-2A & GSTR 2B, ITC computation in IMS Dashboard

Auto Drafted B2B Invoices, Reconciliation of GSTR-2A & 2B data 

Auto Drafted Credit/ Debit Notes  

GSTR 3B

Prepare Online & Prepare offine GSTR 3B, Offset Liabilities

Filing Nil return GSTR 3B

Table No-3.1 Tax on outward & reverse charge inward supplies

Outward Taxable supplies (Other than zero rated, Nil rated & Exempted)

Other outward supplies (Nil rated , Exempted)

Table No-3.2 Interstate Supplies

Supplies made to unregistered persons

Supplies made to composition taxable persons

Table No-4 Eligible ITC ITC available ITC reversed

Table No-5 Exempt,nil & Non GST inward supplies

Interstate Exempted, nil rated inward Supplies

Intrastate Exempted, nil rated inward Supplies

Preview Draft GSTR 3B Download GSTR3B  

SERVICES MENU

Create Challan, Tax Payment

Challan History

Saved Challan

Electronic Cash Ledger

Electronic Credit Ledger    

E-WAY BILL SYSTEMS

What is e-Way bill ?

e-Way bill registration

e-Way bill generation  

E-INVOICE

What is e-Invoice, e-Invoice portal

e-Invoice Enablement

e-Invoice registration, User ID & Password creation, Login through e-Invoice credentials

JSON file creation in Tally

Upload of JSON file to e-Invoice portal