Beginner's guide

Does GST apply to me?

Pre-GST era

A closer look at GST

What is a GSTIN

Composition scheme

GST Rates

HSN Codes

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 Rules

Forms of Transition under GST

Enrollment into GST from Central Tax & Service Tax

Basics of Registration

Procedure for registration

Amendment and Cancellation of registration

Basics of Accounts and Records

Tax Invoice and Credit/Debit Note

Receipt, Payment and Refund Vouchers

E-invoicing

E-Way Bill

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

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

Basics of Payments under GST

Payment Forms

Ledgers Under GST

Reverse Charge Mechanism

TDS/TCS

Interest & Fees & Refunds

Exports & Deemed Exports

Imports & Customs Portal

Assessment under GST

Audit under GST

Demands and Recovery

Inspection, Search and Seizure

Offences and Penalties

Appeals and Revisions

Advance Rulings

Miscellaneous Provisions

GST Utilities

Impact on different sectors

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