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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
GSTR 1
GSTR-1
GSTR-1 - What is GSTR-1 & How to file GSTR-1 for Outward Supplies
GSTR-1 - Every registered business is required to submit details of Outward Supplies in GSTR-1. This return is required to be filed before the 10th of every month
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Guide on GSTR-1 filing
Guide on GSTR 1 filing on GST Portal
GSTR 1 is a monthly GST return that contains details of all outward supplies. This is a step-by-step guide on how to file GSTR 1 on the GST Portal.
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Filing of Nil GSTR-1 Return
Filing Nil GSTR 1 Return on GST Portal
This article will help you understand whether a dealer with ZERO outward supplies is required to file GSTR 1 return and how to file a NIL GSTR 1 return.
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FAQs on Filing GSTR-1
FAQs on Filing GSTR-1| Common Errors
ClearTax has come across many queries and error messages received by taxpayers and compiled a few of filing GSTR 1 common errors.
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Details in GSTR-1 Return
Details to be Mentioned in GSTR-1 Return
GSTR 1 is a monthly or quarterly return to be filed by a regular taxpayer. This article is a detailed analysis of GST Form GSTR-1.
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Amendments of Details in GSTR-1
Amendments of Details in GSTR 1 and Error Messages
Amendments can be made in each invoice and details at summary level also. Both type of amendments have there own limitations. Read this article to know more
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Refund on Export- Table 6A
Table 6A of GSTR-1 : Refund on Export
A dealer who wants to claim refund on export has to file the Table 6A of GSTR-1. Here is a guide on how to do file the Table 6A of GSTR-1 on GST portal
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Download and make changes in GSTR 1
How to Download GSTR 1 Return File from GST Website and Make Changes
To modify, add or delete details in invoices entered on GST Portal one can download and make changes GSTR 1 and upload it on the GST website. Here is how
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Import e-way bill data in GSTR-1
Import e-way bill data to GSTR-1: Step by step Guide & Importance
Import sales invoices B2B, B2B (Large) and populate HSN summary for outward supplies in GSTR-1 from the e-way bill portal. This easy to use guide can help!
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GSTR 1A- Details of auto drafted supplies
GSTR-1A : Details of auto drafted supplies in GST
GSTR-1A was a document containing changes made to sales invoices reported in GSTR-1 which was filed earlier. It has been suspended since 2017.
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๐๏ธ GST Returns - Previous
Types of GST Returns
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GSTR 2A
Last updated
7 months ago
Contents
GSTR-1
Guide on GSTR-1 filing
Filing of Nil GSTR-1 Return
FAQs on Filing GSTR-1
Details in GSTR-1 Return
Amendments of Details in GSTR-1
Refund on Export- Table 6A
Download and make changes in GSTR 1
Import e-way bill data in GSTR-1
GSTR 1A- Details of auto drafted supplies