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GST

Topics
Accounting Records and Retention Period
Accounting Entries under GST
Composition Scheme
E-way Bill – When required and How to generate
GST Rate Finder
Input Tax Credit
Input Tax Credit and Payment Calculator
Invoicing – Formats, Details to be Included etc
Payment Due Dates and Interest on late payment
Process of Registration
Refunds
Registration
Returns
TCS under GST by E-commerce Operators
TDS under GST
Time of Taxation
Understanding IGST, CGST and SGST
Valuation of Goods/Services
What is Goods & Service Tax (GST) and its Fundamentals

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