GST in Tally ERP 9

GST is India's single largest tax reform since independence. GST aims to help replace the federal tax structure with a more unified one to help reduce the cascading tax on tax impact, and remove the barriers to trade across state boundaries.

Beyond the change in the rates of goods and services, the process of compliance is undergoing a major shift with the introduction of the idea of invoice matching. This means that instead of filing summarised returns, you will need to submit the details of all your sales invoices once every month. Subsequently, you will need to then formally accept, reject, or modify the automated purchase declarations against you, which will then combine to give you your return.

What does this mean for you? Simple! You need to digitise your data from day one. Learn how we can help!

Apart from our core strength that helps you automate your business for growth, Tally is dedicated to walking the GST journey with you. Keeping in mind all the laws, the rules, and the intricacies that GST brings, you need a system that can ensure your business complies the way you need it to!

For the last 3 decades, Tally has continuously helped businesses achieve automation to fuel business growth. With GST being a technology-driven tax regime, Tally is already at the forefront to help business manage their compliance in the simplest possible way.

With the GST-ready product, Tally brings you unmatched simplicity and ease of use as you transition from the current taxation to the new world of GST.

Learn how Tally can help you get started on your GST journey in a few easy steps. As the GST technologies and rules mature, Tally will continue to stand by you and provide software updates to make compliance faster and easier.


Versatility that adapts to your business needs

Tally.ERP 9 will handle all your GST invoicing needs, whether it is simple invoices or advanced ones with multi-Item, multi-tax rates etc
In addition, you can manage advance receipts, reverse charge, branch transfers, bill of supply, export invoices, input tax credit and other adjustments
Your tax returns will be a true reflection of your books of accounts with a seamless harmony between them

File the most accurate GST returns

Now you can avoid the hassles of segregating invoice-wise information as required by GST Return forms.
You can quickly detect and correct any errors in transactions, from within the return itself and see the real-time effect, to make accurate GST Returns.
Export your error-free return forms into GSTN Return format which your CA/Tax Consultant can use, or use the GSTN utility to generate the return in the required format and upload to GSTN.

Accounting and Taxation Training

Accounting and Taxation Training

Professional and Practical GST Training in India

This GST (Goods and Service Tax) training specially designed to cater the need of professionals and businesses at large. above training provides participants with the

knowledge and skills to build, maintain, and control well-formed Taxation. This is the first course in the GST which is in Certification by AIAT Institute

COURSE/ TRAINING FEATURES :

OVERVIEW OF GST LAW, RULES AND SUPPLY:
Related Important Definitions,Meaning & Scope of Supply,Supply without consideration,Charging section,Supplies to be treated as goods / services,Activities neither

supply of goods nor services,Implementation of GST,Liability of the Tax Payer,GST Network ,GST Council

REGISTRATION :
Introduction,Registration Procedure & Documentation, Important Points, Special Persons, Amendments / Cancellation

LEVY OF AND EXEMPTION FROM TAX :
Chargeability of CSGT, SGST and IGST, Composition Scheme, Remission of Tax / Duty

VALUATION IN GST :
Transaction Value, Valuation Rules

TIME OF SUPPLY :
Time of Supply - Goods , Time of Supply –Services, Other Points


MEANING AND SCOPE OF SUPPLY:
Taxable Supply, Supply of Goods and Supply of Services, Course or Furtherance of Business, Special Transactions

PAYMENT OF GST ;
Introduction, Time of GST Payment, How to make payment, Challan Generation & CPIN, TDS & TCS

E-WAY BILL :
Generate e-way bill, Verification of documents, Validity of e-way bill


ELECTRONIC COMMERCE :
Introduction, Tax Collected at Source (TCS), Procedures for E-commerce Operator

JOB WORK :
Introduction, Part II

INPUT TAX CREDIT:
Introduction, Important Points, Job Worker

INPUT SERVICE DISTRIBUTORS : 
Concept of Input Service Distributor, Legal Formalities for an ISD, Distribution of Credit

MATCHING OF INPUT TAX CREDIT :
Returns, GSTR-2, Other Taxable Persons, Annual Return, GST Council

IGST- PLACE OF SUPPLY OF GOODS: 
Inter-state / Intra-state Supplies, Exports / Imports / SEZ, E-commerce, Other Provisions

PLACE OF SUPPLY OF GOODS & SERVICES: 
Introduction, Registered and Unregistered Persons, Case Studies – Part I, Case Studies – Part II

GST PORTAL:
Introduction, GST Eco-system, GST Suvidha Provider (GSP), Uploading Invoices, GST Law and its Impact in current Accounting

-----------------------------------
Join professional and practical gst training institute

AIAT INSTITUTE 
15,Bhande Plot, Umred Road Near Shitlamata Mandir Nagpur
Call-9373104022    http://www.aiatindia.com