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GST Syllabus

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Sourav Roy
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22 views1 page

GST Syllabus

Uploaded by

Sourav Roy
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Free Course on GST

❖ TAX STRUCTURE – DIRECT TAX & INDIRECT TAX


❖ PREVIEW OF INDIRECT TAX - GST
❖ REGISTRATION
How To Get Registration?
Regular vs. Composite Scheme
Cancellation of Registration
Mock Test
❖ SUPPLY
Definition
Value of Supply
➢ How to Calculate
Bundled Supply
Mock Test
❖ INVOICING
Tax Invoice
Debit – Credit Note
Bills of Supply
How to Prepare
❖ ONLINE LEDGERS
E – Credit
E – Cash
Set – off Rules
Sums with e – credit & e – cash
❖ RETURNS LIVE
GSTR 1
GSTR 2A / 2B
GSTR 3B
❖ SUMS WITH LATE FEES & INTEREST
❖ E – WAY BILL
❖ SECTOR – WISE IMPACT OF GST
Jewellery
➢ How to Calculate
Education
Hotel & Restaurants
➢ How to Calculate
❖ Preparing Customized Excel Sheets

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