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GST - Training

30 days
Daily 2 Hours
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The idea of a Goods and Services Tax (GST) for India was first mooted sixteen years back, during the Prime Ministership of Shri Atal Bihari Vajpayee. Thereafter, on 28th February, 2006, the then Union Finance Minister in his Budget for 2006-07 proposed that GST would be introduced from 1st April, 2010. The Empowered Committee of State Finance Ministers (EC), which had formulated the design of State VAT was requested to come up with a roadmap and structure for the GST.

Course Fees Rs 5000 with digital online certificate
Course objectives:
  • 1 Introduction (Taxation)
  • 2 Direct Tax & Indirect Tax
  • 2 Introductions (GST)
  • 3 GST on good
    • a) Single tax system
    • b) Multiple tax system
  • 4 IGST (Integrated Goods and Services Tax)
  • 5 GST on service
    • a) CGST
    • b) SGST
  • 6 Reversal Charge on Goods
  • 7 Reversal charges on services
  • 8 Exempted taxable Goods
  • 9 Nil taxable goods
  • 10 Taxable Goods
  • 11 Composite dealers under GST
  • 12 Unregistered dealers under GST
  • 13 ITC (Input tax Credit available goods)
  • 14 ITC (Input tax credit not available services)
  • 15 Reports
    • a) B2B Invoice
    • b) B2C large Invoice
    • c) B2C Small Invoice
  • 16 Forms on GST
    • a) GSTR-1
    • b) GSTR-2
    • c) GSTR-3B
  • 17 Income Tax (introduction)
  • 18 Income tax calculation
  • 19 Income Tax Calculation under rebate
  • 20 Income Tax slab rates
  • 21 TDS
    • a)TDS on salary calculation
    • b) TDS on other expenses
    • c) TDS calculation with GST
  • 22 TCS
    • TCS Introduction
  • 23 Payroll
    • a) ESI forms
    • b) PF
    • c) Professional Tax
    • d) Income Tax calculation

Introduction | What is GST? | Registration | Supply of Goods and Services | Time of Supply | Value of Supply | Invoicing | Input Credit Mechanism | Payment of Tax | Consequences of Non-compliance | Accounts and Other records | Tax Rate Structure | Refund of Tax | Transition to GST | Input Service Distributor (ISD) | Job Work | Non Resident Tax Payer | e-Commerce | Compliance Rating | Audit | Demands and Recovery | Appeals and Revision | Liability to Pa

Idea Computers Tally Academy Certification Process:

At the end of your course, you will work on a real time Project. You will receive a Problem Statement along with a data-set to work. Once you are successfully through the project (Reviewed by an expert), you will be awarded a certificate with a performance-based grading. If your project is not approved in 1st attempt, you can take extra assistance for any of your doubts to understand the concepts better and reattempt the Project free of cost.
60 hours training by working professionals on the same platform.
Course completion certificate will be issued.

Upcoming Batches


7:00 AM - 9:00 PM IST


7:00 AM - 9:00 PM IST

About The Instructor

Joshua Munoz
Tally Instructor