Game Info
Topics in Accounts Tax -
Tax
Tax Practical - E-filing knowledge for accountants
Practical VAT CST
Practical Service Tax
Practical TDS (Non Salary)
Practical Payroll (TDS Salary,PF,ESI)
Practical Income Tax
Practical Excise
Goods and Services Tax (GST) 2017
Different Taxes in India
Practical WCT (Work Contract Tax)
Tax for CA CS B.Com M.Com Exams
Income Tax
Indirect Tax
Accounts
Basics
Routine Entries
Book Closure Entries
Balance Sheet Finalization
Preparing Projections and Budgets
Fund Flow and Cash Flow
Ratio Analysis
AP and AR Process
Accounts with Taxes
Topics in GST -
GST Basics
For basics of Goods and Services Tax, we will learn
Full form of GST
What taxes will be replaced by GST?
What are the different types of GST?
Difference between CGST, IGST, SGST?
Taxes which will be charged on Local, Central and Interstate Sales
Why GST is being introduced?
How GST is different from current tax?
GST Computation and Accounting
In Goods and Services Tax Computation and its accounting, we will learn
Meaning Of Output GST and Input GST
Concept of GST Payable and GST Credit
How GST Credit of CGST and SGST can be adjusted against IGST
How GST Credit of CGST and SGST cannot be adjusted against each other
Taxes which will be charged on Local, Central and Interstate Sales
How to make GST Computation in Case of Different Products having GST Rates
Accounting Entries for GST in Tally, SAP and Other Softwares
Composition Scheme Concept in GST
Reverse Charge Mechanism in GST
Different Services/Sales under Reverse Charge in GST
TDS Deduction in GST
TCS Deduction in GST
Time and Supply of Goods and Services
Input Tax Credit in GST
GST Registration of Company LLP partnership
For Whom Registration is Compulsory in GST
Procedure for Registration in GST
Documents Required for Registration in GST
Migration of Current Service Tax, Excise, Vat, Sales Tax Assessees into GST
Search HSN Code for GST Registration, Migration and Enrolment
Last Date for Migration to GST
What are the Benefits of Taking Registration in GST
What are the Benefits of Not Taking Registration in GST
GST Challan, Return and Invoice Formats
Inorder to file returns and challans under Goods and Services Tax, we will learn - Different returns under GST and their due dates, How to do efiling of GST Returns, How to Generate GST Challans, How to save Challan for future, How to make payment of GST Challan by Net Banking/Debit Card/Credit Card, How to make Payment of GST Challan by Cash or Cheque, How to See or Download Challans. Visit the following pages to learn more
Returns under GST
GST Invoice Format
GST Challan Format
GST Return Format
GST Electronic Register (PMT)
GST Acts and Rules
For you reference, we have provided Ready Reckoner for GST .Here you can check bare act language for different sections and chapters of CGST, SGST, IGST and Different GST Rules
CGST - Central Goods and Services Tax
IGST - Integrated Goods and Service Tax Act
UTGST - Union Territory Goods and Service Tax Act
GST Valuation Rules
GST ITC Rules
GST Composition Rules
GST Revised Invoice Rules
GST Revised Payment Rules
GST Transition Rules
GST Revised Refund Rules
GST Revised Registration Rules
GST Revised Return Rules
GST Impact
Check the following topics to see the impact of Goods and Services Tax
GST Implications for Shopkeepers and Dealers currently Registered in VAT
GST Implications for Service Providers and Professionals currently Registered in Service Tax
GST Implications for Factories and Manufactures
GST News and updates
Check the latest news and updates on Goods and Services Tax, India 2017
Latest Changes in GST
Latest Important News on GST
Important Amendment in GST
GST Launch Date
GST Migration Last Date
Any new Form or Rule introduced in GST
Games Related to Practical Knowledge GST TDS In
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Wider Screen
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Computer Configuration for Practical Knowledge GST TDS In PC Version
System
Win10 64-bit or higher, including OpenGL 4.xSystem
Win7 / Win8 / Win8.1 / Win10CPU
8th Gen Intel Core i3-8100 4-core or higher, with VT enabledCPU
Intel or AMD CPU Processor x86 / x86_64, with VT enabledGPU
NVIDIA GeForce GTX1050 Ti 2GB or higherGPU
Windows DirectX 11 / OpenGL 4.0 Graphics DriverMemory
8GB or moreMemory
At least 2GB RAMStorage
10GB or more available space for installation disk, 2GB or more available space for system diskStorage
At least 1GB available memoryMore From teachoo
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