GST & TDS

 > GST & TDS

Original price was: ₹7,499.00.Current price is: ₹4,999.00.Add to cart

About course

We Launch your Career as a GST taxation executive. Build job-ready skills for an in-demand career as a GST professional in India. No prior experience required.

What you will learn?

Learn the fundamentals of GST, Calculations ,  registration, returns filing, reconciliations ,E-invoices and E-waybill.

COURSE FEATURES

COURSE FEATURES

Individual Focus

We are taking classes one to one Each accommodates only 1 student, and each will have a personal computer to learn, practice and test their skills. This ensures the best learning experience for each student. .

We couch easy

Practical oriented training fully equipped with computer lab. Converting un trained graduate to skilled professional.

Student support

Students discuss their classes related issues thorough phone call , Email and Whatsapp chat etc,

100% PRACTICAL

Our training approach is 100% job oriented. All courses and materials are carefully structured by professional Accountants based on Industry Standards.

JOB ASSISTANCE

100% Placement Assistance is provided to all students of smart-advisor. Our vast client-base is ideal for most students to get better jobs, both in designation and pay.

Trained faculty

Professional and experienced faculty having reach experience. We provide practical case studies and live projects.

Certification

We will provide certifacte after successfully completed course

Affordable Fee's

OurFee's Structure very transperant to all students can spend money on education

Course Content

Basic concepts, History Advantages, Disadvantages, 

1.Inter state Goods and Service tax

2.Central goods and Service Tax

3.State goods and service tax 

Meaning of place of supply

  1. Time of Supply of Goods and Services
  2. Time of supply under Reverse charge
  3. calculation of  time of supply

Meaning of valuation of Supply

Meaning of Input tax credit mechanism, Calculations and Entries, ITC claim, Inelgible ITC 

1.Introduction to RCM 

2. RCM List 

3.RCM calculations

4.RCM Journal Entries

E waybill Meaning , Applicability, Registration, Eway bill generation, Cancellation

Registration eligibility, Documents required , Registration process, Application status checking, Get GSTN number

Different types of GST Calculations with Examples

GSTR- 1 , GSTR -2A & 2B, GSTRR 3B, GSTR 9

GST Challan preparation, Payment, Refund claims

TDS and TC concepts 

Accordion Content

Different types of TDS entries 

TDS rate chart for TDS & TCS Calculations

Different types of TDS payment 

TDS Returns & Form Preparation: form 16, 16A, 24Q, 26Q, 27Q

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    Students Testimonials

    Students Testimonials

    Client 1

    "I am working professional. To upgrade my skills I took training on Taxation. Excellent training."

    - Radha Krishna

    Client 1

    "I Am Kumar From visakhapatnam. I Am Taking practical Accounts training from Ramesh Sir. Excellent Teaching Method. Happy To Take Training From This Institute. Thank You."

    - Kumar

    Client 1

    "One of the best institute in Hyderabad. I really thankful to Ramesh Sir. He is very motivated and ideal person for us and he is not only taught accounting but also inspired us in our personal life. I am very thankful to Ramesh sir for giving me such a great work."

    - Bhaskar

    Client 1

    "Best way to learn Accounting in this institute by best faculty. one of the top & best financial Accounting and Tax. Even With Our. Diverse professional background. Im Proud. to have learned from you. Thank you For Guiding Me Professionally and Personally.-"

    - Sampath

    Client 2

    "Best Institute to adapt Practical Knowledge as well as theoretical Knowledge and high caring , attention towards the student in consideration of student is gaining knowledge and my lecturer explains in different ways and many times until the student understand the concept perfectly "

    - Madhusudhan

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