GST (Goods Service Tax)

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GOODS SERVICES TAX

  • Introduction of GSTImpact of GST
  • Type of GST– SGST, CGST, IGST, UGST
  • Registration process of GST (Online, Offline)
  • Compute Return in GSTR Forms
  • Generation and Upload GSTR 1,2,3,4,5,6,7,8 & 9
  • How Download GSTR 1A from GSTN.
  • Process to matched Mismatch Invoice Report
  • Process of Reconciliation of Mismatched Invoice Data
  • How to Download Cash Ledger from GSTN
  • Calculation of Net Tax Liability
  • Online Payment of GST Challan