|
所在平台: Udemy |
课程主页: https://www.udemy.com/course/practical-course-in-goods-and-services-tax/
课程评论：没有评论
课程名称：Tally ERP 9实际商品与服务税课程 概述：Tally ERP 9实际商品与服务税课程专注于印度GST法律的实际应用，包括GST计算、GST报告、进项税额抵扣及GSTR1和GST3B申报，以及GSTR9年度申报。该课程帮助学员获得税务计算、处理相关交易、理解GST程序和在线申报的实际知识。 课程内容包括： 1. 从实际角度讲解GST法律，包括CGST、SGST、IGST的介绍、常规注册和组合计划、GST税率、HSN和SAC代码、GST征收、供货地点、进项税抵扣、反向收费机制以及GST下的TDS和TCS。 2. GST在线申报、支付和注册：在线和离线填写GSTR1、GSTR2和GSTR3B，以及进行在线支付和注册。 3. 从旧税制向GST的迁移，包括从消费税、增值税、中央销售税和服务税等转换为商品与服务税。 4. 在Tally ERP 9中实施GST，生成准确的GST报告，包括账户、库存、税务、采购、销售和客户主数据的准确创建。 5. 在Tally ERP 9中进行详细的GST计算，包括处理销售、采购、跨州交易、预定、GST下的TDS、费用记录及反向收费交易等。 6. 创建GSTR1、GSTR2和GSTR3B报告和Excel中的进项税抵扣报告。 7. 进项税抵扣的调整，包括在Excel中准备ITC调整报告，根据ITC规则调整抵扣并计算应缴税款。 8. 重复的GST在线申报、支付和注册内容。 适合人群：新手和有经验的人士希望在税务领域进阶；希望成为独立GST从业者；希望自己处理GST申报的商人和女性。 该课程旨在通过实际操作，使学员全面掌握GST的相关知识和技能，为职业发展打下良好基础。
Practical Course in Goods and Services Tax with Tally ERP 9 focuses on practical aspects of GST Law in India, GST Computation in Tally ERP 9,GST Reports,Input Tax Credit adjustment and Returns in GSTR1 and GST3B also GSTR9 annual return. Courses helps to gain practical knowledge of Tax Computation, Passing tax related transactions, understanding procedures of GST and filing online returns. Course covers following topics:GST Law from practical point of view.GST RegistrationsPassing GST transactions and doing computation in Tally ERP 9.Creating GST reports in Tally ERP 9 and Excel.Input Tax Credit (ITC) adjustment of GST.GST payments on GST portalReturn filing of GSTR1,GSTR3B by offline and online on GST Portal.New!!! GSTR9 annual return for regular dealer.Understanding GST portal functionalities.Who should do the course:Freshers and experienced people who want to advance career in taxation.People who want to be independent practitioners of GST.Businessmen and women who want to take care of GST returns on their own. Course Curriculum:1.GST Law::GST law explained practically, Introduction to CGST,SGST,IGST,UTGST.Regular registrations and composition scheme,GST rates,HSN and SAC codes.Levy of GST,Place of Supply under GST,(ITC) Input tax credit,Reverse charge mechanism,TDS and TCS under GST.2.GST online returns,payments and registration::GST return filing in GSTR1,GSTR2 & GSTR3B online as well as offline,GST online payments.GST online registrations.3.Old taxation to GST::Migrating from Excise,VAT,CST,Service Tax etc to Goods and Services Tax(GST).4.GST Implementation in Tally ERP 9::Implementation of GST in Tally ERP 9 to generate correct reports of GST.Accurate creation of Accounts, Inventory,Tax,Purachase,Sales,Party masters.5.GST Computation in Tally ERP 9:Doing GST computation in detail. Passing Sales,Purchase, Interstate transactions, Advances booking, TDS under GST, Expenses booking, reverse changetransaction etc.6.GST Reporting:Creation of GSTR1,GSTR2 and GSTR3B reports,Input tax credit reports in Excel.7.GST Input Tax credit (ITC) adjustment:reparation ITC adjustment report in Excel,Adjusting credits as per ITC rules and finding tax payable.8.GST online returns,payments and registration:GST return filing in GSTR1,GSTR2 & GSTR3B online as well as offline,GST online payments.GST online registrations.
