All GST Returns from Tally ERP 9 and Special practice by CA

All GST Returns from Tally ERP 9 and Special practice by CA

In this course you will learn

- Special Practices to be followed by CA in Tally ERP 9

- Special Voucher class for GST Invoices

- Special Tricks for quick entries

- Points to consider Before GSTR 1 and GSTR 3B

- GSTR 1 (Return for outward supplies)

o Introduction

o From tally

o Online mode

o Eway bill mode

- GSTR 2A

o Introduction

o Direct method

o From tally

o Best mode to reconcile

o New tool of Comparison

- GSTR 3B Online Mode (Return for summery for payment of tax)

o Introduction

o Content of information

o From tally

o NIL return

- CMP 08 Return for Composition Supplier

o Introduction

o Online directly

o From tally

o NIL return

o Reconciliation GSTR4A

- GSTR 5 (Return for Non Resident) (Introduction , content , how you can file return )

- GSTR 6 (Return for Input Service Distributor) (Introduction , content , how you can file return)

- GSTR 7 (Return for TDS Deductor under GST , Theory + Practical)

- GSTR 8 (Return for TCS Collector, E Commerce Platform Service Provider)

- GSTR 9 (Annual Return for Normal Tax Payers)

o Introduction

o Prepare yourself

o Practical GSTR9 online without software

- E way bill (Revise the video in theory also)

o Introduction , When , How , Methods

o From tally

o Without tally

- Special cases of Accounting Entries and effect on GST returns

o Advance Received Introduction

o Advance Received – Accounting

o Advance Received – In Tally ERP9

o Advance Received – Effect on GSTR3B and GSTR1 in tally ERP9

o Advance received in other Software

- Special cases of Accounting Entries and effect on GST returns

o Advance payment Introduction

o Advance payment – Accounting

o Advance payment – In Tally ERP9

o Advance payment – Effect on GSTR3B and GSTR1 in tally ERP9

o Advance payment accounting in other Software

- Special cases of Accounting Entries and effect on GST returns

o RCM Introduction

o RCM – Accounting , Tax Rate , Taxability , Mechanism

o RCM in respect of Purchase / Expense from Unregistered person – In Tally ERP9

o RCM in respect of Specified Goods/Services – In Tally ERP9

Learn how to File GST Returns by Tally ERP9

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What you will learn

• All GST Returns from Tally ERP9
• Tricks and Tips used by Chartered Accountant

Rating: 4.5

Level: Beginner Level

Duration: 7 hours

Instructor: Nehal Patel