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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
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Registration
Basics of Registration
Procedure for registration
Amendment and Cancellation of registration
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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
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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
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Payments and Refunds Under GST
Basics of Payments under GST
Payment Forms
Ledgers Under GST
Reverse Charge Mechanism
TDS/TCS
Interest & Fees & Refunds
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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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Tax Invoice and Credit/Debit Note
GST Invoice Rules & Bill Format
GST Invoice Guide | Learn about GST Invoice Rules & Bill Format
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GST Invoice Details
GST I GST Invoice Details I Essential Information
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Unique Quantity Code
Unique Quantity Code ( UQC ) under GST
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Proforma Invoice
Pro Forma Invoice Under GST - Meaning, Template & When it is Used?
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What is Bill of Supply
What is a Bill of Supply?
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Time limit to issue Invoices, Debit Note, Credit Note
Time limit to issue invoices, debit note, credit note under GST
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How to upload Invoices
Uploading Invoices on GSTN Portal
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Invoice Matching
Invoice Matching Under Goods and Services Tax
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CGST Rules for Tax Invoice, Credit & Debit Notes
CGST Rules: Chapter 6 – Tax Invoice, Credit and Debit Notes
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Tax Invoices in Special Cases
Tax Invoices in Special Cases under GST
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Create and view Delivery Challans
ClearTax GST Software – How to Create and View all Delivery Challans
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Have you checked your Bills Today
GST DAY 1: Have You Checked Your Bills Today?
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Fake GST Invoice,GSTIN & Tax Rates
What is a Fake GST Invoice? Verify The Fake GST Invoice, GSTIN And GST Tax Rates
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Debit & Credit Note & Revised Invoice
What is a revised invoice under GST? How to revise GST invoices?
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Amendments in Debit & Credit Notes
GST Amendments in Credit Notes, Debit notes: Reconciliation and Reporting in GST Returns
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Basics of Accounts and Records
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Receipt, Payment and Refund Vouchers
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Contents
GST Invoice Rules & Bill Format
GST Invoice Details
Unique Quantity Code
Proforma Invoice
What is Bill of Supply
Time limit to issue Invoices, Debit Note, Credit Note
How to upload Invoices
Invoice Matching
CGST Rules for Tax Invoice, Credit & Debit Notes
Tax Invoices in Special Cases
Create and view Delivery Challans
Have you checked your Bills Today
Fake GST Invoice,GSTIN & Tax Rates
Debit & Credit Note & Revised Invoice
Amendments in Debit & Credit Notes