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๐ฌ 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
๐๏ธ GST Rates and HSN Codes
GST Rates
HSN Codes
๐ค 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
โก๏ธ Transition into GST
Transition Rules
Forms of Transition under GST
Enrollment into GST from Central Tax & Service Tax
๐งพ Registration
Basics of Registration
Procedure for registration
Amendment and Cancellation of registration
๐ 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
๐ธ 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
๐๏ธ 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
๐ณ Payments and Refunds Under GST
Basics of Payments under GST
Payment Forms
Ledgers Under GST
Reverse Charge Mechanism
TDS/TCS
Interest & Fees & Refunds
๐ Imports and Exports Under GST
Exports & Deemed Exports
Imports & Customs Portal
๐ฎ๐ป 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
๐ ๏ธ GST Tools
GST Utilities
โ๏ธ 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
Receipt, Payment and Refund Vouchers
Receipt Voucher
What is Receipt Voucher and when should Receipt Voucher be Issued?
What should a taxpayer do when he receives money against Invoice already raised or receives Advance? A Taxpayer should issue Receipt Voucher.
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Payment Voucher
Payment voucher on reverse charge under GST
Payment voucher has to be issued by the receiver of goods and services at the time of making the payment to the supplier under reverse charge.
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Refund Voucher
Refund Voucher to be Issued for Advance Payment
refund voucher is to be issued in the case of withdrawal of service or sale of goods by the supplier or service provider under GST.
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Tax Invoice and Credit/Debit Note
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E-invoicing
Last updated
7 months ago
Contents
Receipt Voucher
Payment Voucher
Refund Voucher