Career opportunities for GST Practitioner
- GST Practitioner
- Tax Consultant
- Accounting and Finance
- Business Owner
- Government Jobs
GST Practitioner
Master GST with our Comprehensive Online GST Practitioner Course
Our online GST Practitioner Course is designed to provide you with in-depth knowledge and practical skills to become an expert in GST.
Eligibility
Degree Pass or Failed
duration
2 Months
Certifications
Capt (Govt of Kerala)
What will you learn in GST Practitioner ?
Introduction | Accounting terms
Accounting | Event and transaction | Book keeping and accounting | Stakeholders in business | Important business terms
Capital and revenue transactions| Accounting principles
Capital and revenue expenditure | Capital and revenue receipt | Accounting concepts and conventions | Double entry system of book keeping
Account | Traditional and modern rules
Account | Classification of account | Debit and credit| Traditional and modern rules relating accounts
Journal
What is journal | Journal preparation
Ledger | Trail balance
What is ledger | Ledger posting | Ledger balancing
Cash book and its types
Types of cash book and discount
Bank reconciliation statement
Depreciation
Depreciation and its causes| Needs for charging depreciation | Factors considered for depreciation | Methods of depreciation.
Inventory valuation
FIFO | LIFO
Trail balance
Trail balance preparation
Trading and profit and loss account
Trading account and its preparation | Profit and loss account and its preparation
Yearend adjustment entries
Adjustments regarding final accounts
Balance sheet
Preparation of balance sheet | Problems of final accounts
Introduction | Accounting terms
Accounting | Event and transaction | Book keeping and accounting | Stakeholders in business | Important business terms
Capital and revenue transactions| Accounting principles
Capital and revenue expenditure | Capital and revenue receipt | Accounting concepts and conventions | Double entry system of book keeping
Account | Traditional and modern rules
Account | Classification of account | Debit and credit| Traditional and modern rules relating accounts
Journal
What is journal | Journal preparation
Ledger | Trail balance
What is ledger | Ledger posting | Ledger balancing
Cash book and its types
Types of cash book and discount
Bank reconciliation statement
Depreciation
Depreciation and its causes| Needs for charging depreciation | Factors considered for depreciation | Methods of depreciation.
Inventory valuation
FIFO | LIFO
Trail balance
Trail balance preparation
Trading and profit and loss account
Trading account and its preparation | Profit and loss account and its preparation
Yearend adjustment entries
Adjustments regarding final accounts
Balance sheet
Preparation of balance sheet | Problems of final accounts
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Accounting Introduction | Terms | Expenditures |
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Introduction to accounting | Basic accounting terms | Expenditures and Its Types |
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Accounting Concepts |
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Accounting concepts | Different Accounting Concepts |
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Accounting Rules |
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Types of Accounts | Traditional and Modern Rules of Accounting |
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JET |
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Preparation of Journal | Journal Entry Test (JET) |
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Ledger & Cash Book |
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Ledger | Ledger Posting and Balancing | Cash Book | Types of Cash Books |
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Trail balance, Adjustments |
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Trail Balance | Format and preparation of trail balance | Adjustments |
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Final accounts |
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Preparation of Final accounts |
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Introduction to Tally Prime |
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Installing Tally | Tally Introduction | Types of Licence in Tally Prime | Activation & Deactivation of Licence | Work in Education Mode |
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Company Creation |
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Company Creation | Alteration| Shut Company | Select Company | Delete Company | Company Features | Company Configuration | Ledger Creation | Alteration | Display | Delete(Single & Multiple) | Navigation(top,right) | Swich to | Go to |
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Chart of Accounts |
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Introduction to Chart of Accounts| Master Creation- Ledger | Group- Both Single and Multiple – Deletion | Alteration |
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Inventory Master |
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Creation- Alteration – Deletion Of -Inventory Group | Inventory Category | Unit | Stock Item | Location | Sub Group | Sub Category |
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Practice |
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Vouchers- Recording and Maintaining Accounting Transactions |
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Voucher | Voucher Creation |
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Bill Wise Allocation & Practice Question Including All Completed Portions |
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Bill Wise Allocation of Sundry Debtors and Sundry Creditors |
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Banking |
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Banking – Cheque Printing| Deposit Slip Printing | Bank Payments | Payment Advise | BRS- Manual and Auto |
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Reports Generation |
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Generating reports in tally | MIS Reports Generation |
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Data Security |
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Data Security- Backup | Restore | Activation of Security Controll in Tally | Creation of Security Levels | Creation of Passwords for Company | Activation of Company Vault | Auto Login |
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LEVEL 1 EXAM
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Introduction to excel
Introduction | Editing sheet | Formatting | Project1
Worksheet view
Viewing worksheet | Filling series | Flash fill
Conditional formatting | Data validation
Conditional formatting- new rule | Data validation
Lookup and cell reference
VLOOKUP | HLOOKUP | Cell reference
Important functions in excel
Remove duplicate values | Hyperlink | Important functions in excel
Logical functions| sum and count functions
Logical functions | sum | sumif | sumifs | count | countif | countifs
Working with formulas
Statistical functions and mathematical functions | Date related functions
Text functions
Text functions in excel | Match and index functions
Database functions and subtotal functions
Dsum | dcount | Subtotal functions
Classic pivot table and chart
Chart element| Pivot table and pivot chart
Data extraction
Filter and advanced filter
Graphics and insert object function
Custom view | Graphics | Insert object
Print area setup
Header and footer | Print area setup| Text to column function
Important tools in excel
Form data | Auditing tool| Web data
Goal seak | Solver | Scenario manager
Speak cell | Camera tool | Sparkline chart
People graph | Data forecast | Import text file
Mail merge | Consolidating data
Macro | Password protection
Basic Concepts:
Introduction to GST | Advantages of GST | Taxes subsumed under GST | Components | Rates | GST council.
Supply Under GST: Meaning of Supply | Scope of Supply | Composite Supply | Mixed Supply | Schedule 1 and 2 of Supply.
Composition Scheme under GST:
Eligibility & Non-eligibility of composition scheme | Conditions & restrictions for composition levy | Composition rate of Tax | Important forms | Validity of Composition levy
Reverse Charge Mechanism:
Forward charge mechanism | Reverse charge mechanism | Section 9(3) of CGST | Supply of specific services | Supply by an Unregistered person.
Time of Supply and Value of Supply:
Time of Supply of Goods under forward charge and reverse charge | Time of Supply of services under forward charge and reverse charge | the value of Supply
Place of Supply of Goods:
Supply involves the movement of goods; Goods are delivered at the direction of a third party; Supply does not involve movement. Goods are assembled at the site. Goods supplied on board a conveyance and any other cases
Place of Supply-Specific Provisions:
services in direct relation to immovable property | services by way of lodging accommodation | Accommodation in any immovable property for organizing | Training & Performance appraisal etc
Input tax Credit:
introduction | Availability of ITC | Blocked credits with examples | Utilization of ITC | Process of availing ITC | ITC set off Process | Conditions for availing ITC
General Procedures under GST:
Registration under GST | Electronic ledgers under GST | Issuance of Invoice | Particulars of Invoice | HSN code and SAC code | Bill of Supply and other Vouchers
E-Way Bill:
Introduction
Goods Exempted from E-way Bill | Return forms | Annual return | Late fee | Interest | Audit under GST | Refund | GST e-invoicing.
Unit Test
GST using Tally Prime: Composition dealer Accounting | Regular dealer Accounting | GST reports | JSON file | ITC adjustment entries | Blocked credits Entry | RCM entries | GST on advance receipts | GST tax payment entries
GST Using Tally Prime:
Accounting of Mixed Supply & Composite Supply | Supply of Exempted/nil rated goods | Supply of Goods to SEZ | Supply of Goods to another territory | Reversal of ITC
Project on GST
GST registration using simulation software
GSTR 1 filing using simulation software and E-way Bill Generation.
GSTR 3b filing and challan payment using simulation software
E Way Bill | Introduction| When to issue E Way Bill | Who should generate E Way Bill | Advantages | Disadvantages | Documents or details required to be generated in goods exempted from E Way Bill | Validity of E Way Bill | Blocking and unblocking of E Way bill | E Way Bill generation online using Tally | Consolidated E Way Bill | Modification, rejection and cancellation of E Way Bill
Interested to join?
Please furnish your details below. Then, one of our course advisors will contact you for enrollment.
Frequently Asked Questions (FAQ)
You can cover 4 Accounting modules which is essential in accounting field.
You can cover 4 Accounting modules which is essential in accounting field.
- GST Consultant
- Accountant
- Administrator
Graduate or post graduate or its equivalent examination from recognized university
- Tally Academy
Why should you learn GST Practitioner?
Looking for the best GST Practitioner course online? With practical, hands-on learning opportunities and up-to-date information on the latest GST practices, you’ll gain the knowledge and skills you need to excel in your career. You will get training from experienced instructors who have extensive knowledge of GST regulations and procedures and are dedicated to helping you master the concepts in detail.
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