ClearLearn
ClearLearn
Articles
Videos
Utilities
Learn GST
Learn Income Taxes
Learn Personal Finance
Start and manage a company
๐ฌ Share feedback
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
Exemptions under GST
Goods Exempted
Goods Exempted Under GST
Know the list of goods exempt under GST. Understand what it means that an item becomes exempt under GST. Also learn differences between Exemption, Nil-rated goods and Non taxable.
cleartax.in
Services Exempted
Exemptions of Services under GST
Know the list of services exempt under GST. Understand what it means that an item becomes exempt under GST. Also learn differences between Exemption, Nil-rated services and Non taxable.
cleartax.in
Zero Rated Supplies
Zero Rated Supplies in GST - Refund Procedures, Provisional Refund
Any supplies made by a registered dealer as an export (both goods or services) or supply to an SEZ qualifies for Zero Rated Supplies in GST
cleartax.in
Items not Covered
Items Not Covered under GST
There are some items not covered under GST, i.e., they are beyond the scope of GST. They are listed in Schedule III of the GST Act.
cleartax.in
โ
๐ค GST Concepts - Previous
Place, time and value of supply
Next - ๐ค GST Concepts
Job-Work
Last updated
7 months ago
Contents
Goods Exempted
Services Exempted
Zero Rated Supplies
Items not Covered