๐ฌ
Introduction to GST
๐ค
GST Concepts
โก๏ธ Transition into GST
๐งพ
Registration
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Invoicing, E-Invoicing and E-Way Bill
๐ธ
Input Tax Credit
๐๏ธ GST Returns
๐ณ
Payments and Refunds Under GST
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Imports and Exports Under GST
๐ฎ๐ป Regulatory Procedures
๐ ๏ธ GST Tools
โ๏ธ Important Case Laws
Learn GST
๐ Browse articles across 12 categories
- 1.โIntroduction to GST 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.โGST Concepts Advanced concepts such as time, place and value of supply. What is GSTN and how to use the government portal for filing
- 3.โGST rates and HSN codes Know about complete list of GST rates including the latest revisions. Look up any HSN and SAC code and GST rate
- 4.โTransition into GST How to move the previous tax reform to GST and things to remember while making this transition
- 5.โRegistration Basics and procedure for completing GSTIN registration. Also learn about how to cancel or amend your registration
- 6.โInvoicing, E-Invoicing and E-way Bill GST mandates digital records. Learn accounts, GST Invoice, receipts and ledgers and understand E-way Bill and the new E-Invoicing system
- 7.โInput Tax credit What is Input Tax Credit and how to claim, reverse or transfer it. Know the cases where ITC cannot be claimed too
- 8.โGST Returns Type of GST returns i.e., GSTR 1, GSTR 3B, GSTR 9, etc. Understand the changes proposed in the new GST returns
- 9.โPayments and refunds How to make GST payments. Introduction to ledgers, reverse charge mechanism, interest, and refunds
- 10.โImports and Exports How to deal with imports and exports under GST? How to deal with exports and deemed exports?
- 11.โRegulatory procedures Assessment, Audit, Demands, Recovery, Inspection, penalties, appeals, advance rulings and miscellaneous provisions
- 12.
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.
- 1.โGST video tutorial 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
- 2.โGST video tutorial (Hindi) เคเฅเคเคธเคเฅ(GST), เคเคเคชเฅเคเคฟเคถเคจ เคธเฅเคเฅเคฎ, เคเฅเคเคธเคเฅ เคชเคเคเฅเคเคฐเคฃ เคฆเคฟเคถเคพเคจเคฟเคฐเฅเคฆเฅเคถ เคเคฐ เคเคจเคชเฅเค เคเฅเคเฅเคธ เคเฅเคฐเฅเคกเคฟเค (ITC) เคเฅ เคฎเฅเคฒ เคฌเคพเคคเฅเค เคธเคฎเคเคจเฅ เคเฅ เคฒเคฟเค เคเค เคชเฅเคฐเฅเคฃ เคฎเคพเคฐเฅเคเคฆเคฐเฅเคถเคฟเคเคพเฅค เคฏเคน 43 เคตเฅเคกเคฟเคฏเฅ เคเคพ เคเค เคเคคเฅเคฎเคจเคฟเคฐเฅเคญเคฐ เคเคฐ เคตเคฟเคธเฅเคคเฅเคค เคเคฟเค เคนเฅ|
- 3.โPower of 21 webinar 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
- 4.โGSTR 9 Annual Returns video tutorial 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
- 5.โNew GST Returns video tutorial 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
- 6.โE-way Bill video tutorial 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
- 7.โE-Invoicing 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
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