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  • 🎬Introduction to GST
    • Beginner's guide
    • Does GST apply to me?
    • Pre-GST era
    • A closer look at GST
    • What is a GSTIN
    • Composition scheme
  • 🎛️ GST Rates and HSN Codes
    • GST Rates
    • HSN Codes
  • 🤓GST Concepts
    • Place, time and value of supply
    • Exemptions under GST
    • Job-Work
    • GST Practitioner and GST Suvidha Provider (GSP)
    • GSTN and GST Portal
    • Anti-profiteering under GST
    • GST Council Meetings
  • ➡️ Transition into GST
    • Transition Rules
    • Forms of Transition under GST
    • Enrollment into GST from Central Tax & Service Tax
  • 🧾Registration
    • Basics of Registration
    • Procedure for registration
    • Amendment and Cancellation of registration
  • 📒Invoicing, E-Invoicing and E-Way Bill
    • Basics of Accounts and Records
    • Tax Invoice and Credit/Debit Note
    • Receipt, Payment and Refund Vouchers
    • E-invoicing
    • Ledgers under GST
    • E-Way Bill
  • 💸Input Tax Credit
    • Basics of ITC
    • Claiming of ITC under GST
    • Reversal of ITC & ITC on transfer of Business
    • Cases Where ITC cannot be claimed
    • Input Service Distributor
  • 🗃️ GST Returns
    • What is a GST Return?
    • Types of GST Returns
    • GSTR 1
    • GSTR 2A
    • GSTR-2B
    • GSTR 3B
    • GSTR 9 and 9C
    • Other forms (GSTR4, 5 etc)
    • QRMP Scheme
    • Transition Plan to New GST Returns
    • New Return System & GST Calender
  • 💳Payments and Refunds Under GST
    • Basics of Payments under GST
    • Payment Forms
    • Ledgers Under GST
    • Reverse Charge Mechanism
    • TDS/TCS
    • Interest & Fees & Refunds
  • 📑Imports and Exports Under GST
    • Exports & Deemed Exports
    • Imports & Customs Portal
  • 👮🏻 Regulatory Procedures
    • Assessment under GST
    • Audit under GST
    • Demands and Recovery
    • Inspection, Search and Seizure
    • Offences and Penalties
    • Appeals and Revisions
    • Advance Rulings
    • Miscellaneous Provisions
  • 🛠️ GST Tools
    • GST Utilities
  • ✒️ Important Case Laws
    • Impact on different sectors
  • GST Video Tutorials
    • GST video tutorial
    • GST video tutorial (Hindi)
    • Power of 21 webinar
    • GSTR 9 Annual Returns video tutorial
    • New GST Returns video tutorial
    • E-Way Bill video tutorial
    • E-Invoicing video tutorial
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  • 📈Trending
  • ️🔥 Choose from 7 Video tutorials
  • ❓ Why Learn with ClearTax

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Learn GST

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Last updated 4 years ago

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📚 Browse articles across 12 categories

  1. The right place to get started. Know if GST applies to your business, what is a GSTIN number and what is a composition scheme

  2. Advanced concepts such as time, place and value of supply. What is GSTN and how to use the government portal for filing

  3. Know about complete list of GST rates including the latest revisions. Look up any HSN and SAC code and GST rate

  4. How to move the previous tax reform to GST and things to remember while making this transition

  5. Basics and procedure for completing GSTIN registration. Also learn about how to cancel or amend your registration

  6. GST mandates digital records. Learn accounts, GST Invoice, receipts and ledgers and understand E-way Bill and the new E-Invoicing system

  7. What is Input Tax Credit and how to claim, reverse or transfer it. Know the cases where ITC cannot be claimed too

  8. Type of GST returns i.e., GSTR 1, GSTR 3B, GSTR 9, etc. Understand the changes proposed in the new GST returns

  9. How to make GST payments. Introduction to ledgers, reverse charge mechanism, interest, and refunds

  10. How to deal with imports and exports under GST? How to deal with exports and deemed exports?

  11. Assessment, Audit, Demands, Recovery, Inspection, penalties, appeals, advance rulings and miscellaneous provisions

  12. GST calculator, GSTIN Search to help you file accurate GST returns every month

Trending

QRMP Scheme helps small taxpayers whose turnover is less than Rs.5 crores. The QRMP scheme allows the taxpayers to file GSTR-3B on a quarterly basis and pay tax every month.

The e-Invoicing system under GST was implemented from 1st October 2020 for taxpayers with an aggregate turnover exceeding Rs.500 crore. E-invoicing was extended to businesses with an aggregate turnover exceeding Rs.100 crore from 1st January 2021. These articles cover various aspects on the e-invoicing system under GST.

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- Archit Gupta, Founder and CEO at ClearTax

️ Choose from 7 Video tutorials

A complete guide to understanding basics of GST, composition scheme, GST registration guidelines, and Input Tax Credit (ITC). This is a self sufficient and detailed kit of 43 videos to get you started

जीएसटी(GST), कंपोजिशन स्कीम, जीएसटी पंजीकरण दिशानिर्देश और इनपुट टैक्स क्रेडिट (ITC) की मूल बातें समझने के लिए एक पूर्ण मार्गदर्शिका। यह 43 वीडियो का एक आत्मनिर्भर और विस्तृत किट है|

During the lockdown 1.0 which lasted of 21 days, ClearTax educated thousands of Indians about GST via this 21-day webinar initiative best suited for beginners or veterans to brush up on what they already know

Infamous for being complex, GSTR 9 is an annual returns form which is required to be filed by tax payers every year. Learn everything about GSTR 9 - FAQs, Guide, Concepts and finally how to file GSTR 9 on government portal

Even though the New GST Returns has been postponed indefinitely by the Indian government, the concepts of few GST will be relevant in the current regime too. A quick look at these 4 videos will keep you updated

What is E-way Bill? When Should it be issued? Who should generate it? When is E-Way Bill not required? How to generate E-Way Bill and what is the validity? All of these questions will get answered this video tutorial

What is E-invoicing? Who is mandated to comply? How to Generate an IRN? Introduction to E-Invoicing format and many more. E-Invoicing is planned to be launched soon and with that it becomes important to know about it deeply

Introduction to GST
GST Concepts
GST rates and HSN codes
Transition into GST
Registration
Invoicing, E-Invoicing and E-way Bill
Input Tax credit
GST Returns
Payments and refunds
Imports and Exports
Regulatory procedures
GST Tools
📈
QRMP - Quarterly Return Filing and Monthly Payment of Taxes (QRMP) Scheme under GST
All About E-Invoicing
🔥
GST video tutorial
GST video tutorial (Hindi)
Power of 21 webinar
GSTR 9 Annual Returns video tutorial
New GST Returns video tutorial
E-way Bill video tutorial
E-Invoicing video tutorial