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  3. 1.1 INTRODUCTION TO GOODS & SERVICE TAX
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Home └Indirect Tax - GST └1.1 INTRODUCTION TO GOODS & SERVICE TAX

Indirect Tax - GST

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    • 1.1 INTRODUCTION TO GOODS & SERVICE TAX
    • 1 2 OUTPUT GST, INPUT GST AND SET OFF
    • 1.3 GST ACCOUNTING – JOURNAL ENTRIES CREDIT SALES & CREDIT PURCHASES
    • 1.4 GST ACCOUNTING – JOURNAL ENTRIES BANK SALES & CREDIT PURCHASES
    • 1.5 GST Accounting – Journal Entries
    • 1.6 GST INTRODUCTION AND REGISTRATION
    • 1.7 GST ONLINE REGISTRATION
    • 1.8 LUT Registration
    • 1.9 E-WAY BILL INTRODUCTION
    • 1.10 GENERATE E-WAY BILL ONLINE
    • 1.11 GSTR 2A, 2B INTRODUCTION AND DATA PREPARATION
    • 1.12 GSTR 2A, 2B RECONCILIATION WITH EXCEL TOOL
    • 1.13 GSTR 1 INTRODUCTION
    • 1.14 GSTR 1 DATA PREPARATION FROM TALLY
    • 1.15 GSTR 1 Online Filing
    • 1.16 GSTR 3B INTRODUCTION
    • 1.17 GSTR 3B DATE PREPARATION FROM TALLY
    • 1.18 GSTR 3B ONLINE FILING FILING ON GST PORTAL
    • 1.19 ITC 04 INTRODUCTION AND DATA PREPARATION
    • 1.20 ITC 04 ONLINE FILING FILING ON GST PORTAL

1.1 INTRODUCTION TO GOODS & SERVICE TAX

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