Goods and Services Tax (GST) ( Duration : 3 Month )
|
GST E-FILING |
| Modules |
| 1. Introduction of Taxation |
| 2. Introduction of GST |
| 3. Registration Under GST |
|
4. Return Under GST (GSTR-1, GSTR-2A, GSTR-3B) |
| 5. Payment of GST |
| 6. E-Way Bill |
| 7. Accounting & Report |
| 8. Input Tax Credit |
| 9. Taxation Event-Supply & Place of Supply |
| 10. Tax Invoice, BOS, Credit & Debit Note |
