top of page
Clarion - Logo.png

GST (Goods and Services Tax)

Understand the intricacies of GST with our in-depth course. Learn about GST compliance, filing procedures, and the impact of GST on business operations. Practical training will ensure you can apply your knowledge effectively.

This course provides a thorough overview of GST, focusing on practical applications such as GST calculations, invoicing, and filing procedures. With a strong emphasis on Excel-based calculations, this course is ideal for anyone looking to understand GST compliance and reporting requirements.


Duration and Timings: 2 hours daily for 5 days

Mode of Training: Zoom


Course Details:


1. Basic Definitions under GST: 

    •  GST Registration

    •  Introducing Types of transactions under GST

    •  Components of GST

    •  GST rates

    •  GST Input and Output

2. GST Invoice

    •  Components of GST Invoice with samples

3. GST Calculations for GSTR 1 & GSTR 3b based on invoices

    •  Calculating GST output using invoices

    •  Impact of TDS on invoice payments

4. GST Calculations in Excel

    •  Calculating GST output using Excel

5. Understanding GST Output, GST Input and GST Payment

    •  Final Calculations to arrive at GST liability every month using Excel


Bonus:

  • Sample invoices

  • GST filing procedure

  • Navigating through the GST website

bottom of page