Practical Course in Goods and Services Tax

Learn GSTR1 and GSTR2 Returns,GSTR3B Monthly return & GSTR9 Annual return.
Practical Course in Goods and Services Tax
File Size :
3.90 GB
Total length :
5h 46m



Ranjit Kate


Last update

Last updated 7/2020



Practical Course in Goods and Services Tax

What you’ll learn

You will learn to work independently and do practice in GST.
Understand all aspects of GST law from practical point of view.
Do the GST computation and pass variety of GST transaction
Create GST reports,adjust input tax credit and make GST payments.
Filing of GST returns in GSTR1,GSTR2 and GSTR3B offline and online on GST portal
New !!! : GSTR9 Annual return for regular dealer

Practical Course in Goods and Services Tax


People who are from accounting,finance and commerce background with basic computer skills can take this course.


Practical Course in Goods and Services Tax focuses on practical aspects of GST Law in India, GST Computation and Returns in GSTR1,GSTR2 and GST3B also GSTR9 annual return. Courses helps to gain practical knowledge of Tax Computation, Passing tax related transactions, understanding procedures of GST and filing online returns.  Course covers following topics :GST Law from practical point of view.GST RegistrationsPassing GST transactions and doing computation.Creating GST reports in Excel.Input Tax Credit (ITC) adjustment of GST.GST payments on GST portalReturn filing of GSTR1,GSTR2,GSTR3B by offline and online on GST Portal.New !!! GSTR9 annual return for regular dealer.Understanding GST portal functionalities.Who should do the course :Freshers and experienced people who want to advance career in taxation.People who want to be independent practitioners  of GST.Businessmen and women who want to take care of GST returns on their own. Course Curriculum:1.GST Law::GST law explained practically, Introduction to CGST,SGST,IGST,UTGST.Regular registrations and composition scheme,GST rates,HSN and SAC codes.Levy of GST,Place of Supply under GST,(ITC) Input tax credit,Reverse charge mechanism,TDS and TCS under GST.2.GST online returns,payments and registration::GST return filing in GSTR1,GSTR2 & GSTR3B online as well as offline,GST online payments.GST online registrations.3.Old taxation to GST::Migrating from Excise,VAT,CST,Service Tax etc to Goods and Services Tax(GST).4.GST Implementation in TallyERP9::Implementation of GST in Tally ERP 9 to generate correct reports of GST.Accurate creation of Accounts, Inventory,Tax,Purachase,Sales,Party masters.5.GST Computation::Doing GST computation in detail. Passing Sales,Purchase, Interstate transactions, Advances booking, TDS under GST, Expenses booking, reverse changetransaction etc.6.GST Reporting:Creation of GSTR1,GSTR2 and GSTR3B reports,Input tax credit reports in Excel.7.GST Input Tax credit (ITC) adjustment:reparation ITC adjustment report in Excel,Adjusting credits as per ITC rules and finding tax payable.8.GST online returns,payments and registration:GST return filing in GSTR1,GSTR2 & GSTR3B online as well as offline,GST online payments.GST online registrations.


Section 1: GST Concepts explained from practical point of view

Lecture 1 Course Resources

Lecture 2 Course Walk through

Lecture 3 Old indirect Tax to GST

Lecture 4 Problems in Old Indirect Tax System

Lecture 5 Introduction to Goods and Services Tax (GST)

Lecture 6 GST Registration for regular dealer

Lecture 7 GST Registration on GST Portal

Lecture 8 GST Composition Scheme

Lecture 9 GST number format

Lecture 10 GST Rates of Goods and Services

Lecture 11 Levy of GST by Manufacturer

Lecture 12 GST Levy by Trader

Lecture 13 GST Levy by Service Provider

Lecture 14 Place of supply for goods

Lecture 15 Place of Supply for Services

Lecture 16 Introduction to Input Tax Credit (ITC)

Lecture 17 Input Tax Credit adjustment example

Lecture 18 New Rules of Input Tax Credit adjustment from 1st April 2019 – Part1

Lecture 19 New Rules of Input Tax Credit adjustment from 1st April 2019 – Part 2

Lecture 20 Conditions to avail GST Input tax credit

Lecture 21 Reverse Charge Mechanism under GST

Lecture 22 Tax Deducted at Source (TDS) under GST

Lecture 23 Tax Collected at Source (TCS) under GST

Lecture 24 E-way bill system under GST

Lecture 25 GST Return forms

Section 2: GST Computation and passing various transactions

Lecture 26 Creating company & Enabling GST in Tally ERP 9

Lecture 27 Creating Masters for Interstate Purchase

Lecture 28 Interstate purchase transaction

Lecture 29 Master creation for intrastate purchase

Lecture 30 Intrastate purchase transaction

Lecture 31 Debit Note

Lecture 32 Masters for Nil rated purchase

Lecture 33 Nil Rated Purchase

Lecture 34 Master for intrastate purchase @ 12%

Lecture 35 Intrastate Purchase transaction at 12%

Lecture 36 Intrastate Sales at 28%

Lecture 37 Interstate Sales at 28%

Lecture 38 Credit note with GST

Lecture 39 Intrastate Sales @ 12%

Lecture 40 Sales to ultimate consumer

Lecture 41 Branch transfer outward (within state)

Lecture 42 Advance Receipt

Lecture 43 Liability creation against advance receipt

Lecture 44 Booking Expenses

Lecture 45 Sale of Services with GST

Lecture 46 Transaction under reverse charge mechanism

Section 3: Preparing and understanding GST reports

Lecture 47 Understanding GSTR1

Lecture 48 Preparation of GSTR1 report in Excel

Lecture 49 Understanding GSTR2 report for inward supply

Lecture 50 GSTR2 reconciliation with data from portal

Lecture 51 Preparing GSTR2 report in excel.

Lecture 52 Understanding GSTR3B report

Section 4: Input Tax Credit (ITC) Adjustment

Lecture 53 Input Tax Credit (ITC) adjustment Part 1

Lecture 54 Input Tax Credit (ITC) adjustment Part 2

Lecture 55 Input Tax Credit (ITC) adjustment Part 3

Lecture 56 Input Tax Credit (ITC) adjustment Part 4

Lecture 57 Input Tax Credit adjustment with new rules from 1st April 2019 – Part 1

Lecture 58 Input Tax Credit adjustment with new rules from 1st April 2019 – Part 2

Section 5: GSTR1 return filing for Outward Supply offline and online on GST Portal

Lecture 59 Downloading GSTR1 and GSTR2 offline utility

Lecture 60 Installing GSTR1 and GSTR2 Utility

Lecture 61 Importing data in GSTR1 offline utility

Lecture 62 Creating GSTR1 Json file

Lecture 63 Uploading GSTR1 Json file to GST portal

Lecture 64 Preparing GSTR1 return online on GST portal

Section 6: GSTR2 return for inward supply offline and online

Lecture 65 Preparing GSTR2 return in offline utility

Lecture 66 Viewing and downloading GSTR2A return from portal.

Section 7: GSTR 3B Return Filing

Lecture 67 Downloading GSTR 3B Utility.

Lecture 68 Filing data in GSTR3B Offline utility.

Lecture 69 Uploading GSTR3B Json file on portal

Lecture 70 Preparing and return filing of GSTR3B online

Lecture 71 GST payment in Challan

Section 8: GSTR9 Annual Return

Lecture 72 Downloading GSTR9 offline utility and GSTR9 Resources

Lecture 73 Downloading GSTR9 Jason file from Portal

Lecture 74 GSTR9 ITC Data

Lecture 75 GSTR9 Tax paid and other details

Lecture 76 HSN Details and Creating Json file

Lecture 77 Uploading Json file to Portal

Lecture 78 GSTR9 Online Return

All freshers or experienced people who want to gain the practical knowledge in Goods and Services Tax required for job in accounts and taxation.,People who want to work as GST Consultant.,Businessmen who want to learn GST and GST return filing.

Course Information:

Udemy | English | 5h 46m | 3.90 GB
Created by: Ranjit Kate

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