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GST Tally Course

Tally GST, Tally GST Course, GST Tally Course, Tally Erp 9 Course, Tally GST Course in Chennai

Advanced Tally ERP 9 Course which includes Tally with GST enabled Course for catering to the latest needs of businesses and professionals from ICA in Chennai. Business dynamics in India has changed soon; reason being the introduction of the Goods & Service Tax or GST. The tax structure in India will witness a major overhaul. For an outsider, India has always been a country full of different taxes with each State having different tax laws.Taxation methods have drastically change since 01st July 2017, as there is only one tax throughout the country, i.e. ‘One Nation One Tax’. Now what does this mean to small, medium and large businesses as well as individuals? Will it be easier for businesses to adapt to this new tax structure or will GST pose some new challenges to them?

Most of the organizations in India, regardless of how small or big they are have Tally Accounting Software to work with. However, still the accounts team need to file returns manually which is quite a tedious task, considering the size of the organization and its turnover for the fiscal year. This can be made easier as GST can easily be integrated with the Tally ERP 9 software. Now, small and medium businesses can easily automate their functioning with the integration of Tally & GST. Under GST, the businesses would require to file at least 5 returns a month which could be a monotonous task to be done manually. GST’s compliance with Tally ERP will help businesses automate this process which will save a lot of time and cost.

Many businesses in India see the introduction of GST being the best thing happening to them as it will abolish the complexities of several taxes. Also, with GST being already compliant with Tally in Singapore and Malaysia, it won’t be tough for Tally to be GST compliant in India. This compliance will eventually lead to transparency in business which will be the biggest benefit of GST getting compliant with Tally ERP. Many states in India are already  rolled out the GST ready version of Tally ERP. Many industry experts also see this compliance between GST & Tally as a win-win situation for both businesses and individuals as henceforth all transactions including the return files will be executed under GST complaint Tally software. Further, to make the understanding of GST and its nuances simple, Tally has also launched a GST mobile app. This app will be a rich source of information on GST and will help businesses adopt this tax structure more efficiently.

GST Return E-filing Training with Tally - Online

Do you know how to file GST Returns?
GST was launched on 1 July 2017, with first return to be filed on 25 August 2017, and 5 returns to be filed in September

But, do you how to know file them?
Do you know how to compute taxes in different cases... manufacturing, service...?

Do you know how to do accounting in Tally with GST?
Learn GST Return Filing and Accounting in Tally GST
GST Training by ICA helps you practice Accounting in Tally with GST & File GST Returns. No more theoretical GST Training which doesn't help you in your job. You learn

• How to Pass GST Sales, Entries in Tally ERP 9 (Latest)
• Understand Practical Implications of GST Tax Concepts from Basic to Advanced
• Fill GST Challan Online and E File Different GST Returns in the GST Demo Website

Topics Covered

GST Part 1 - With Tally GST
Practical Assignments in GST Basics, GST Accounting and making GST Tax Computations incorporating

• Accounting in Tally GST
• Making GST Tax Computations in Excel
• Applicability oF CGST, IGST, SGST, UTGST on Different Transactions
• Understanding GST Input Tax Credit Implications
• Adjustment of CGST,SGST,IGST Credit Amongst Each other
• Preparation of GST PMT Registers
• Concept of Jobworker in GST
• Concept of Input Service Distributor in GST
• Reverse Charge Mechanism in Case of Purchase from Unregisterred Dealers
• TCS and Reverse Charge Implications in case of E Commerce Transactions in GST
• Billing and Invoicing in GST
• Invoicing In GST
• TDS Implications in GST
• Composition Scheme in GST
• Time of Supply in GST
• Place of Supply in GST

GST Part 2

Practical Efiling Practice of Different GST Challan and Returns like

• GSTR 3B - Monthly Return for July 2017
• GSTR 1 - Details of outward supplies of taxable goods and/or services effected
• GSTR 2 - Details of inward supplies of taxable goods and/or services effected claiming input tax credit
• GSTR 3 - Monthly return on the basis of finalization of details of outward supplies and inward supplies along with the payment of amount of tax.
• GSTR 4 - Quarterly return for compounding taxable person
• GSTR 5 - Return for Non-Resident foreign taxable person
• GSTR 6 - Return for Input Service Distributor (ISD)
• GSTR 7 - Return for authorities deducting tax at source
• GSTR 8 - Details of supplies effected through e-commerce operator and the amount of tax collected
• GSTR 9 - Annual Return

Fees for course?

• Rs 12000
You can pay in installments also

Who will train?

GST Professionals provide courses for Practical Accounts, Taxation and E-filing.

How does it work?

• We Provide you Assignments for Tax Filing, Accounting, Challan and Return
• We also provide you videos and Tax Softwares /Utilities which help you do assignments
• You email Assignments for us to Check
• We point out your mistakes and you resend
• We help in developing your resume
• We take tests and Certify you in Professional Accounts and Taxation
• We also help you if you face any problem in any work in your Job

Contact us

For More Details Contact:
7550075215, 7550085215, info@ica.org.in