Course- Online GST and TDS
Online Course Fee- Rs 8000 +GST @18%
Duration: 15 Hours
Total Class: 30(30 Minutes each Class)
3 Class in a week Alternate Day- Monday, Wednesday, Friday or Tuesday, Thursday,
Saturday
Goods and Service Tax/GST Course Detail.
1. Basic concepts of GST
2. Levy & Collection of Tax
3. Regular and Composition Scheme,
4. Registration under GST
-
Process
Required Documents
Certificate
5. Accounting under GST
6. Valuation of GST
-
IGST
CGST
SGST
7. Calculation of GST Liability
8. Cash Ledger
9. Credit Ledger
10. Payment of Tax
-
GST Challan
11. GST Returns
- GSTR 1,
GSTR 2A
GSTR 2B
GSTR 3B
Annual Return
-
GSTR 9
GSTR 9C
12. Notices and, reply
-
ASMT 10
ASMT 11
ASMT 12,
Interest and Penalty
TDS/TCS
1. Concepts & provisions
2. Accounting Entries under TDS and TCS
3. e-TDS Payment
- Form 281
4. e-TDS Return
-
Form 24Q,
Form 26Q
5. TDS Certificate
-
Form 16
Form 16A
26AS Report
TCS Return
- Form 27EQ