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Tally GST

GST WITH E–RETURN FILING

▪ Introduction to GST Structure,
▪ SUPPLY: MEANING & SCOPE ,
▪ Time of Supply,
▪ Place of Supply,
▪ VALUATION,
▪ JOB WORK,
▪ COMPOSITION SCHEME,
▪ E–WAY BILL, RCM – REVERSE CHARGE MECHANISM,E–COMMERCE, EXEMPTION FROM GST,
▪ IMPORT/EXPORT UNDER GST, INPUT TAX CREDIT RULES (ITC), GST REGISTRATION (PRACTICALLY),
▪ TAX INVOICE, DEBIT, CREDIT NOTE,
▪ GST COMPUTATION, TALLY ERP 9 MAPING/ENTRIES,GST REFUND PROCESS, GST CHALLAN/PAYMENT(ONLINE),
▪ GST RETURNS PRACTICALLY (OFFLINE & ONLINE BOTHWAY)(GSTR-1, GSTR 2A, GSTR-3B, GSTR-4, CMP 08,GSTR 9, ANNUAL RETURN) ETC
▪ FAQ (QUESTION & ANSWER AS PER PRACTICALEXPOSURE).
▪ PRACTICE DATA WILL ALSO PROVIDE

TDS E–RETURN FILING

▪ TDS OVERVIEW,
▪ SECTION COVERS UNDER THIS COURSE (SEC 192: TDS ON SALARY, SEC 194DA – PAYMENT – LIC POLICY, SEC 194E – NRI SPORTS, SEC 194H – TDS ON COMMISSION/BROKERAGE,
▪ SEC 194I – TDS ON RENT, SEC 194IB – RENT, SEC 194IA – RENT,
▪ SEC 194C – TDS ON CONTRACT,
▪ SEC 194J – TDS ON PROFESSIONAL OR TECHNICAL, DIRECTOR, ROYALITY,
▪ SEC 194M – PAYMENT BY INDIVIDUAL NOT COVERED UNDER SECTION 44AB, SEC 194B, SEC 194BB,
▪ TAN APPLICATION (PRACTICALLY COVER, FORM 49B) ONLINE, PAN APPLICATION (PRACTICALLY COVER,FORM 49A) ONLINE, ALL TRANSACTION/CASES OF TDS ENTRIES ON TALLY ERP 9 
▪ DEPOSIT TDSCHALLAN 281,FORM (LIVE), TDS RETURN26Q PRACTICALLY: TDS RETURN FOR NONSALARY ONLY,
▪ FORM 16A PRACTICALLY COVERED THROUGH TDSCPC WEBSITE),
▪ TDS CERTIFICATE FOR NON-SALARY ONLY, 26AS FORM VIEW TDS CREDIT,
▪ FORM 15G/15H, FORM 13 UNDERSTANDING,
▪ INTEREST& PENALITY CALCULATION,
▪ FAQ (QUESTION & ANSWER AS PER PRACTICAL EXPOSURE).

INCOME TAX - ITR FILING

▪ Terminology OF INCOME TAX,
▪ INCOME TAX COMPUTATION,
▪ INCOME TAX CHALLAN,
▪ DEDUCTION UNDER INCOME TAX, CALCULATION 
▪ COMPUTATION OF INCOME UNDER SALARY,CALCULATION 
▪ COMPUTATION OF INCOME UNDER HOUSE PROPERTY,
▪ CALCULATION / COMPUTATION OF INCOME UNDER PGBP
▪ CALCULATION / COMPUTATION OF INCOME UNDER OTHER SOURCE,
▪ FILING OF INCOME TAX RETURN (ITR- 1 & ITR- 4 ONLY), FAQ.

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