*********Disclaimer***************: This app is an independent educational resource and is not affiliated with or endorsed by any government entity. All content is created for informational and educational purposes only.
Get updated knowledge on the Goods and Services Tax (GST) and other Indian taxation topics relevant for CA, CMA, CS exams and practical accounting work. This app is designed as a learning companion for commerce students and professionals. Information is sourced from publicly available government notifications, GST portal content, finance publications, and reputed tax professionals’ insights.
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📘 Topics Covered
Accounts & Tax Education:
• Balance Sheet Finalization
• GST Computation and Filing
• Practical Accounting in Tally
• E-filing: Income Tax, TDS, VAT, CST, Service Tax, Excise, Payroll, PF, ESI
Conceptual Topics in GST:
• Overview of GST Structure: CGST, SGST, IGST, UTGST
• Local vs. Interstate Taxation
• Why GST was introduced
• How GST differs from previous tax regimes
Practical GST Knowledge:
• Output & Input GST
• Reverse Charge Mechanism
• Composition Scheme
• TDS and TCS under GST
• Accounting Entries (Tally, SAP, etc.)
GST Registration & Migration:
• Who needs to register and how
• Documents required
• Migration from older tax systems
• HSN Code Lookup
GST Returns & Payments:
• Due Dates and Return Types
• Generating and paying GST Challans
• Invoice and Return Formats
• Electronic GST Register (PMT)
GST Legal Reference (Unofficial):
• Sections and Rules from CGST, IGST, UTGST Acts
• Valuation, ITC, Composition, Registration, Return Rules
GST Impact Studies:
• Dealers moving from VAT
• Service providers from Service Tax regime
• Manufacturers and Factory setups
GST News & Updates:
• Major changes and notifications since 2017
• GST Launch Milestones
• New Forms or Compliance Changes
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🛡️ Important Notes:
• This app summarizes publicly accessible GST content from the GSTN portal and finance ministry announcements.
• For official guidelines or compliance, always refer to www.gst.gov.in or consult a registered tax professional.