📑 Tally (GST Return Filing) — 2 Months
📚 GST Basics & Registration
- GST registration on Government portal (guided simulation)
- GST registration for Pvt. Ltd. company
- Excess purchase (no GST payment) handling
- Latest GST amendments overview
🧾 GSTR-1 (Outward Supplies)
- Online GSTR-1 filing
- Offline GSTR-1 filing using Tally JSON
- Generate GSTR-1 summary
- Edit invoices, invoice value & GST numbers
📥 GSTR-2 / 2B (Inward Supplies)
- Understanding auto-generated GSTR-2A
- Viewing auto-populated data in GSTR-2B
🔄 GSTR-3B (Monthly Returns)
- Prepare GSTR-3B summary
- Filing GSTR-3B using offline utility
- Generate GSTR-3B preview & challan
- Tax payment workflow
🚚 E-Way Bill & 🧾 E-Invoice
- E-Way Bill: govt portal simulation, single & bulk uploads (JSON), view & cancellations
- E-Invoice: registration, dummy portal, single & bulk uploads (JSON), view & cancellations
🛠Practical & Tools
- Hands-on with Tally GST reports
- Simulation software practice (GST, E-Way, e-Invoice)
- Real-world case studies & exercises
Center: Rai Infotech and Computers, Bhilai-3, 490021
Admissions: +91 94063 38365