GST - Online Course Batch 5
36 modules
Malayalam
Lifetime access
Modules
WEBINAR VIDEOS
1 attachment • 1 hrs
Taxkochi Webinar - Budget 2022 New Proposals in GST
Introduction
1 attachment • 1 hrs
Taxkochi GST B5 - DAY 1 - Introduction
Basics & Benefits of GST
3 attachments • 1 hrs
Taxkochi GST B5- Day 2 - Basics & Benefits of GST
MCQ 1 - BASICS OF GST
GST B5 MCQ DAY 1
4 pages
"Supply" under GST
3 attachments • 1 hrs
Taxkochi GST B5 - DAY 3 - Supply Under GST
MCQ SUPPLY - ANSWER
4 pages
MCQ 2 - SUPPLY
Registration
4 attachments • 1 hrs
Taxkochi GST B5 - Day 4 - Registration under GST
FKCCI Free Publication GST Registration Book
45 pages
MCQ 3 - REGISTRATION
MCQ 3 REGISTRATION ANSWERS
4 pages
How to do Registration under GST (Practical)
3 attachments • 1 hrs
GST Registration Manual
52 pages
Taxkochi GST B5 - Registration Process - Practical
GST_Registration_Document_Checklist
2 pages
Tax Invoice, Debit & Credit Note
3 attachments • 1 hrs
Taxkochi GST B5- Day 5 - Tax Invoice, Debit Note , Credit Note & Job work
MCQ 4 - TAX INVOICE, DEBIT & CREDIT NOTE
MCQ 4 - TAX INVOICE ANSWERS
4 pages
Job work under GST
4 attachments • 1 hrs
Taxkochi GST - Jobwork under GST
Job_Work
3 pages
MCQ 5 - JOB WORK
MCQ - JOB WORK ANSWERS
4 pages
Reverse Charge Mechanism (RCM)
3 attachments • 1 hrs
Taxkochi GST B5 - Day 6 - Reverse Charge Mechanism (RCM)
MCQ - RCM - ANSWERS
4 pages
MCQ 6 - REVERSE CHARGE MECHANISM (RCM)
E-Way Bill
2 attachments • 1 hrs
Taxkochi GST B5 - Day 7 - E way Bill
FKCCI Free Publication EWay Bill
48 pages
E - Invoice
6 attachments • 2 hrs
GSTN Webinar on E-Invoicing: All you need to know about E-Invoice
EINVOICE_UserManual_Web
76 pages
UserManual_BulkE_invoiceGenerationtool
23 pages
GST e-invoice System - FAQs - Version 1.4 Dt. 30-3-2021
27 pages
GST_eInvoiceSystemDetailedOverview
12 pages
PPT_on_eInvoice_system
Works Contract
2 attachments • 1 hrs
Taxkochi GST B5 - Works Contract under GST
MCQ 7 - WORKS CONTRACT
TDS & TCS Under GST
9 attachments • 1 hrs
Taxkochi GST B5 - TDS & TCS under GST
TDS_Mechanism_Under_GST07032018
2 pages
TCS MECHANISM
2 pages
FAQ FORM GSTR 7
4 pages
GSTR 7 MANUAL
31 pages
FAQ GSTR 7A
1 page
GSTR 7 A MANUAL
4 pages
FAQ GSTR 8
4 pages
MANUAL GSTR 8
35 pages
Time of Supply
4 attachments • 1 hrs
Taxkochi GST B5 - Time of Supply
Time of supply in GST
3 pages
MCQ - TIME OF SUPPLY
MCQ 8 TIME OF SUPPLY
4 pages
Value of Supply
3 attachments • 1 hrs
Taxkochi GST B5 - Value of Supply
MCQ - Value ofSupply
4 pages
Value of Supply
Place of Supply
4 attachments • 2 hrs
Taxkochi GST B5 - Value of Supply & Place of Supply - Goods
Taxkochi GST B5 - Place of Supply - Services
MCQ - PLACE OF SUPPLY ANSWERS
4 pages
PLACE OF SUPPLY
Composition Scheme
2 attachments • 1 hrs
Taxkochi GST B5 - Composition Scheme under GST
COMPOSITION SCHEME
Input Tax Credit
4 attachments • 4 hrs
Taxkochi GST B5 - Input Tax Credit ( Sec 16)
Taxkochi GST B5- Input Tax Credit Part II (Sec17)
Taxkochi GST B5 - Input Tax Credit Part III (Sec 18)
INPUT TAX CREDIT
GSTR 1
10 attachments • 5 hrs
Taxkochi GST B5 - GSTR 1 - How to file GSTR 1 - Basics
Taxkochi GST Batch 04 Online - GSTR 1 PRACTICAL
Form GSTR_1_New
9 pages
GSTR 1 INTRO
11 pages
GSTR 1 FAQ
12 pages
GSTR 1 MANUAL
102 pages
TAXKOCHI GST B5- GSTR 1 FILING - PRACTICAL DAY 2
Taxkochi GST B5 - GSTR FILING PRACTICAL - OFFLINE UTILITY
Fair links - sale sept 2022 - Copy
KPS JUNE 21 demo
QRMP SCHEME
1 attachment
QRMP FAQ
4 pages
Payment of Tax
1 attachment • 1 hrs
Taxkochi GST B5 - Payment of Tax, Interest & Penalty under GST
Interest, Penalty & Late Fee
1 attachment
Late fee under GST
1 page
Returns under GST
2 attachments • 1 hrs
Taxkochi GST B5 - TYPE OF GST RETURNS WITH DUE DATES
All About GST Returns
18 pages
GSTR 3B FILING
2 attachments • 2 hrs
Taxkochi GST B5 - GSTR 3B
Taxkochi GST B5 - GSTR 3B FILING PRACTICAL
Annual Returns
1 attachment • 1 hrs
Taxkochi GST B5 - Annual Return - GSTR 9
Refund
Audit
2 attachments • 54 mins
Taxkochi GST B5 - AUDIT UNDER GST
HTD-Audit-AssessmentFINAL
28 pages
Asessment
HSN_SAC CODE
MCQ
1 attachment • 56 mins
Taxkochi GST B5 - MCQ Review & discussion
Data Security Tips
1 attachment • 1 hrs
Taxkochi GST B5 - Data Security Tips
Stress Management
1 attachment • 1 hrs
Taxkochi GST B5 - Stress Management in Life
MS Excel - Tips
1 attachment • 1 hrs
Taxkochi GST B5 - MS Excel Tips
BASICS OF PF, ESI & LABOUR LAW
1 attachment • 1 hrs
Taxkochi GST B5 - BASICS OF PF, ESI & LABOUR LAW
GST ROUND UP
4 attachments • 4 hrs
Taxkochi GST B5 - GST - Round up
Presentations Day -1
Taxkochi GST B5 - Presentations by Participants Day 1
Taxkochi GST B5 - Presentations by Participants Day 2
Feed Back & Experience Sharing
1 attachment • 1 hrs
Taxkochi GST B5 - Feed back
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