Practical on Goods and Service Tax

Preparation of the procedure of simultaneous application of CGST & SGST. Preparation of Charts/Tabular Representation/ Presentation of taxable transactions under IGST, CGST & SGST.

Case studies/presentation/charts/group discussions on form filling, mistakes during registration and single & separate registration.

Case studies/presentation/charts/group discussions on Input Tax Credit, Reversal of VAT.

Preparation of Charts/Tabular Representation/ Presentation of filing periodic returns online, GST Websites-GSTN, CBEC & more and the different types of returns and their applicability to the business- Monthly Returns, Quarterly Returns.

Preparation of Charts/Tabular Representation/ Presentation of different Challans, CPIN & CIN, Calculation of tax based on various Case studies.