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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 3B
Details of GSTR 3B
GSTR 3B Filing - Format, Eligibility, Rules, Deadline Extended - May 22nd
The GST Council has relaxed filing of GST Returns for 1st six months. Here's all you need to know about GSTR3B to be filed for these 6 months.
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How to file GSTR 3B
GSTR-3B Filing on GST Portal - Step by Step Return Filing Procedure
GSTR-3B is a monthly return required to be filed by all regular taxpayers till March 2021. Here is a step-by-step guide to filing your return on GST Portal.
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Revision of GSTR-3B
Is it possible to revise GSTR-3B ?
not possible to revise GSTR-3B once filed. But Government has now allowed to โReset GSTR 3Bโ after submission but before filing the return.
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Details in GSTR 3B Form
Details to be Mentioned in GSTR 3B Form
Details to be mentioned in GSTR 3B Form are shared. Detail of the eligible ITC and tax liability under CGST, SGST and IGST is to be mentioned.
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How to calculate 10% Provisional ITC in GSTR-3B
How to Calculate 5% Provisional ITC in FORM GSTR-3B as per the CGST Rule
CBIC notified an important rule on GSTR-3B - Provisional ITC will hereafter be allowed only to the extent of 5% of eligible ITC reflected in the GSTR-2A/ GSTR-2B.
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๐๏ธ GST Returns - Previous
GSTR-2B
Next - ๐๏ธ GST Returns
GSTR 9 and 9C
Last updated
7 months ago
Contents
Details of GSTR 3B
How to file GSTR 3B
Revision of GSTR-3B
Details in GSTR 3B Form
How to calculate 10% Provisional ITC in GSTR-3B