Complete GST Accounting, Tally & GST Return Filing Course

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About Course

Learn GST Accounting, GST Tax Calculation, Tally ERP 9, and GST Return Filing with this comprehensive online GST course at SkillUp Bharat.

This course covers the fundamentals of Goods and Services Tax (GST) in India, GST registration, Input Tax Credit (ITC), GST calculations, journal entries, ledger creation, sales and purchase entries, and practical GST accounting concepts.

You will also learn about the Reverse Charge Mechanism (RCM), debit notes, credit notes, discounts, intra-state and inter-state transactions, GST invoice printing, HSN and SAC codes, and GST return preparation using GSTR-1, GSTR-3B, and the GST Offline Tool.

 

What You Will Learn

  • GST Fundamentals and Registration

  • GST Tax Calculation and Input Tax Credit (ITC)

  • GST Accounting and Journal Entries

  • Sales, Purchase, and Ledger Entries in Tally

  • GST Reverse Charge Mechanism (RCM)

  • GST Invoice, HSN and SAC Codes

  • GSTR-1 and GSTR-3B Return Preparation

  • GST Offline Tool and Return Filing Process

 

Who Can Join This Course?

This course is suitable for students, beginners, aspiring accountants, business owners, and professionals who want to develop practical knowledge of GST accounting and taxation.

Enroll with SkillUp Bharat to strengthen your understanding of GST, Tally accounting, tax calculations, and GST return preparation.

Start learning essential GST accounting skills at your own pace with our online GST training course.

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What Will You Learn?

  • In this course, you will learn the fundamentals of GST in India, GST registration, tax calculations, and Input Tax Credit (ITC). You will understand practical accounting entries in Tally ERP 9, including sales, purchases, debit notes, credit notes, discounts, and GST ledger creation. The course also covers intra-state and inter-state transactions, Reverse Charge Mechanism (RCM), GST invoice generation, HSN/SAC codes, and the basics of GST return preparation, including GSTR-1 and GSTR-3B, using the GST Offline Tool. By the end of this course, you will have a better understanding of GST accounting, taxation, and return preparation.

Course Content

Lesson

  • 1) GST In India GST
    07:57
  • 2) GST implementation in India GST
    07:27
  • 3) How to register your buisness under GST GST
    03:38
  • 4) GST Input Tax Credit GST
    04:57
  • 5) GST Tax calculation and difference with VAT and other taxes GST
    10:26
  • 6) GST tax example GST
    05:43
  • 7) GST with benfits GST
    05:43
  • 8) Journal Entries And Ledgers Required For GST GST
    08:46
  • 9) Ledger Creation GST
    12:44
  • 10) Ledger Creation GST
    08:52
  • 11) Complete Sales Purchase Entries For Gst Example In Tally 9 Erp GST
    13:36
  • 12) Tax Calculation And Tax Payments In Gst In Tally 9 Erp GST
    15:18
  • 13) Journal Entries And Ledgers Required With Separate Tax Ledgers GST
    08:44
  • 14) Ledger Creation GST
    12:44
  • 15) Ledger Creation For Purchase Entries Sales And Stock In GST With Separate Tax Ledger GST
    13:54
  • 16) Complete Purchase Entries With Separate Tax Ledgers In GST Copy GST
    11:16
  • 17) Complete Sales Entries With Separate Tax Ledgers In GST GST
    07:46
  • 18) Tax Calculation And Tax Payments Using Separate Tax Ledgers In GST GST
    13:39
  • 19) What Is Reverse Charge Mechanism GST
    06:13
  • 20) Required Accounts Entries For Reverse Charge Mechanism GSTGST
    05:15
  • 21) Ledger Creation For Reverse Charge Entries in GST In Tally GST
    14:08
  • 22) Complete Entries For Purchases Under Reverse Charge In GST GST
    08:38
  • 23) All Adjustment Entries For Reverse Charge In GST GST
    16:19
  • 24) Services Entries Example In Tally 9 ERP In GST GST
    06:19
  • 25) Required Ledgers For Tally Entries For Services In Accounts GST
    12:31
  • 26) Complete Service Entries In Tally 9 Erp In GST GST
    11:30
  • 27) Sales And Purchase Returns In GST In Tally 9 Erp GST
    02:52
  • 28) Debit And Credit Notes For Purchase And Sales Return In GST In Tally GST
    03:36
  • 29) Ledgers Required For Sales And Purchase Returns In GST online video cutter com GST
    04:36
  • 30) Ledgers Creation For Sales And Purchase Returns In GST In Tally 9 Erp GST
    08:25
  • 31) Complete Sales And Purchase Return Entries In GST In Tally 9 Erp GST
    08:44
  • 32) Discounts And Types Of Discounts In Accounts GST
    04:07
  • 33) Difference Between Trade Discount And Cash Discount GST
    03:10
  • 34) Ledgers And Vouchers Entries For Trade Discount Entries In Tally 9 Erp GST
    16:40
  • 35) Ledgers Required For Cash Discount Entries In GST In Tally 9 Erp GST
    07:59
  • 36) Cash Discount Entries In GST In Tally 9 Erp GST
    10:15
  • 37) Imported Purchase In GST In Tally 9 Erp GST
    06:13
  • 38) Imported Services In GST In Tally 9 Erp GST
    04:21
  • 39) Nil Rated Purchases In GST In Tally 9 Erp GST
    05:00
  • 40) Non GST Purchases In GST In Tally 9 Erp GST
    04:58
  • 41) Exempted Purchases In GST In Tally 9 Erp GST
    04:47
  • 42) Nil Rated And Exempted Purchases from Unregistered Dealer In GST GST
    04:36
  • 43) Purchase Entries From Composition Dealer GST
    05:26
  • 44) Intrastate And Interstate Sale To Consumer or Customer GST
    07:27
  • 45) Interstate Sale To Consumer Or Customer More Than 2,50,000 GST
    05:48
  • 46) GSTR Returns Process Information Under GST GST
    05:26
  • 47) GSTR Returns Details Under GST GST
    06:29
  • 48) GSTR Returns Differences Details Under GST GST
    05:55
  • 49) How To file GSTR Returns GST
    04:01
  • 50) GSTR Returns Example Without Rectification How GST Network work GST
    10:26
  • 51) GSTR Returns Example With Rectification How GST Network work GST
    06:11
  • 52) What Is GSTR 3B Return GST
    03:43
  • 53) Some Important Terms For Gstr Returns GSTR 1
    08:24
  • 54) GST Invoice Print Setup For Invoice Printing GST
    10:28
  • 55) What is UTGST Union Territory GST GST
    02:30
  • 56) HSN and SAC Code In GST GST
    03:46
  • 57) Downloading And Installing GST Offline Tool GST
    08:21
  • 58) Understanding Offline Tool And Given Items Under it GST
    06:35
  • 59) Prepare GSTR 1 Using Offline Tool In Different WaysManual Entries GST
    11:48
  • 60) Prepare GSTR 1 Using Offline Tool In Different WaysImporting Data GST
    19:24
  • 61) How To File GSTR 1 Online And Submitting 1 GST
    14:17
  • 62) How To Prepare GSTR 1 Using Tally 9 Erp GST
    06:11
  • 63) How To Prepare GSTR 3B For GST Returns GST
    11:09

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