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  • 2ND FLOOR, MM TOWERS, SRIKARA ACADEMY, 1083, 3rd St, Cross Cut Road, Gandhipuram, Coimbatore, Tamil Nadu 641012
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GST Computation

GST (Goods & Services Tax) is one of the biggest tax reforms in India. Learning practical GST concepts and return filing is now essential for job seekers in accounting and finance. This course helps you understand GST calculations in different scenarios and teaches practical GST return filing to meet industry requirements.

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Course Modules

  • Introduction
  • Supply under GST
  • Registration
  • Valuation & Tax Rate
  • Case Study 1
  • Assignment 1
  • Introduction
  • Issue of Invoice
  • Time of Supply
  • Place of Supply
  • e-invoicing
  • Input Tax Credit
  • Interest under GST
  • Case Study 1 to 4
  • Assignment 1 & 2
  • Introduction
  • Issue of Credit Note
  • Issue of Debit Note
  • Case Study 1 & 2
  • Assignment 1
  • Introduction
  • Generate
  • Bill To Ship To
  • FAQs
  • Case Study 1
  • Assignment 1
  • Reverse Charge Mechanism (RCM)
  • TDS under GST
  • TCS under GST
  • Case Study 1 & 2
  • Assignment 1 & 2
  • Introduction
  • Computation
  • GST Payment
  • Challan Creation
  • Case Study 1 & 2
  • Assignment 1 & 2

What We Teach: Practical Case Studies & Assignments

  1. Basic Accounting: Understand basic accounting & pass entries based on Practical/US Accounting rules.
  2. Tally Setup: Create companies, manage data, and backup/restore.
  3. Voucher Entries: Record transactions for the current financial year in Tally.
  4. Method of Accounting: Apply accounting principles in Tally.
  5. Ledger Finalization: Reconcile and finalize ledger balances in Tally.
  6. Bank Reconciliation: Prepare Bank Reconciliation Statements (BRS) in Tally.

Exam Pattern

In order to complete the course and download the certificate, you will need to complete the course.

Course completion will be considered when you have completed the following:

  • Answered all of the Assessments and MCQs that come at random intervals during the course.
  • Complete all of the Experiments, Case Studies and Assignments.
  • Take the Final test and score at least 50% in it.

Your final marks will be evaluated as follows:

  • 20% – Course MCQs
  • 20% – Simulation Completion
  • 60% – Final MCQ Exam (20 Questions; 30 Minutes)

Once you have completed it all, you will be provided with marks and a ‘Grade’ and you will be able to download the certificate.

Get Certified in Our Practical Courses

Enhance your skills and boost your career prospects with our comprehensive range of courses. Get certified today!

  • Industry-recognized certification upon completion.
  • Users can download certificate after completing the final course test.
GST

7 Chapters

23 Case Studies

59 Assessments

10+ Recordings

42 MicroVideos

15 Languages

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