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Become a
Certified GST Professional

(Government of India MHRD approved)

Certified GST Professional with Tally.ERP9

Certified GST Professional with E-Filing

Certified GST Professional with Tally.ERP9

Tally.ERP9 GST training helps you to comprehend the basics of GST, important terminologies and concepts, applicability and impact. Through this module, the student will understand GST right from basic theoretical knowledge to practical implications of the regulation on any business. Learning how to use Tally.ERP9 efficiently with Goods & Services Tax. Practical Project with answers and real life cases have been included in this Training.

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Certified GST Professional with E-Filing

GST is historical indirect tax reform in India. There has been a paradigm shift in the Indirect Tax structure with the GST rollout on 01st July 2017. It is really important to understand and assimilate the new GST in India, new compliances and the changes in processes in operating business. To help professionals and aspirants with the ongoing changes and to make them GST experts Tally Academy has introduced the Certification Course on GST. The objective of this Course is to provide knowledge of practical aspects of GST to all.

Taxation and GST Basics

  • GST Administration
  • GST Registration
  • GST Payment
  • GST Accounting or Record Keeping
  • GST and Law
Course Highlights :
  • How to use GST with Tally.ERP9
  • Practical Project with answers
  • Real life Cases
  • Free 3 Books as Study Metirial
  • CGST
  • SGST
  • IGST
  • Basic Concept of GST
  • Present Taxation Vs Goods & Services Tax Adjustment of Input Tax Credit in GST
  • GST Authorities
  • Calculation & Rate of GST
  • GST with multi tax rates
  • GST Payments with Advance
  • Pos Invoice with GST 1. Purchase & Sales Entry
  • TDS in GST
  • TCS in GST
  • Manufacturing in GST
  • Purchase Return & Sales Return
  • Reverse Charge under URD
  • Advance Recipt in Same Month
  • Advance Recipt in Next Month
  • Advance Recipt Cancellation
  • Capital Goods In GST
  • Goods Free
  • Adjustment In GST
  • Job Worker
  • Combo Goods IN GST
  • GST Report
  • RCM
  • GST Law
  • Composition in GST
  • Exempted, Nil Rated , Non GST
  • SEZ Purchase &Sales
  • Services in GST
  • Multitax Rate in GST
  • B2C invoice in GST
  • RCM in Transportation in GST
  • Bank Loan with EMI
  • Advance Payment to URD
  • Cancellation Advance Payment to URD
  • Audit fees in GST
  • Work contact in GST
  • Bank Chrges in GST
  • Round off GST Invoice
  • CESS entry
  • Purchase order and sales order in GST
  • Export in GST
  • Import in GST
  • Deemed
  • POS
  • Last Updated rates in GST with state code
Duration :
3 months
Eligibility :
Higher Secondary Passed/Appeared or higher
Course Fees :
Rs. 5,000/-

Certified GST Professional with E-Filing

The GST training is a comprehensive guide to the Goods and Service Tax regulations. Tally Academy GST course covers the practical aspects of Good and Service Tax (GST) including new registration, GST returns upload and in-depth accounting and recording of GST transactions.

Course Highlights :
  • Learn about GST filing in English or Hindi
  • Learn how to handle error and mismatches while return filing
  • Get your GST queries resolved by CA's & GST experts
  • Learn from the best GST experts in Industry
Course Structure :
  • Introduction of GST E-Filling
  • GST Rules
  • New GST Registration
  • GST Return : GSTR-1, GSTR-2 , GSTR-3B., GSTR-4
  • Last Updated rates in GST Form
  • GST Tax Form Download, Fill up & Upload.
Duration : 2 months
Fees: Rs. 3,000.00
Who is this course for?
  • Accountant
  • Legal Consultants
  • Indirect Taxation Consultants
  • Lawyers& Tax experts
  • ICWA
  • CAs and Css