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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
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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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GSTR 9 and 9C
Details of GSTR 9- Annual Return Filing
GSTR 9 : Annual Return Filing, Format, Eligibility & Rules, Deadline
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How to file GSTR-9
How to file GSTR-9 on GST Portal: Step-by-step Guide
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ITC Reporting in GSTR-9, GSTR-2A Reconciliation
ITC reporting in GSTR-9: GSTR-2A Reconciliation, Challenges in Reporting
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How to fill Tables in GSTR-9
How To Fill Tables 4-5 And Tables 10-11 In GSTR-9
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How to fill Tables in GSTR-9
How to fill Tables 6-8 and 12-13 in GSTR-9 Explained
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Table 8A of GSTR-9 and its Implications
Table 8A of GSTR-9 and its Implications - ITC Data Auto Populate, Reconciliation & Data Mismatch
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FAQs on GSTR-9
GSTR-9 Frequently Asked Questions (FAQs) - New Due Date Extension
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Due Date Extension of GSTR-9 & common issues faced by CA
GSTR-9 Due Date Extended: Common issues faced by CAs while filing GSTR-9
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Comparison of GSTR-9 & GSTR 9C
GSTR-9 and GSTR-9C - Comparison and Quick view
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Overview of GSTR 9A
GSTR-9A - Overview, Due Date & Format explained
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How to File GSTR-9A
How To File GSTR-9A On The GST Portal ?
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How to File GSTR-9C
How to File GSTR-9C - Reconciliation Statement Online & Offline
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Rules for GSTR 9C
GSTR 9C : Reconciliation Statement & Certificate - Format, Filing & Rules
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How to Prepare 9C
Guide to Preparing Form GSTR-9C
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FAQs on GSTR-9C
GSTR-9C - Frequently Asked Questions (FAQs)
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🗃️ GST Returns - Previous
GSTR 3B
Next - 🗃️ GST Returns
Other forms (GSTR4, 5 etc)
Last modified
1yr ago
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Outline
Details of GSTR 9- Annual Return Filing
How to file GSTR-9
ITC Reporting in GSTR-9, GSTR-2A Reconciliation
How to fill Tables in GSTR-9
How to fill Tables in GSTR-9
Table 8A of GSTR-9 and its Implications
FAQs on GSTR-9
Due Date Extension of GSTR-9 & common issues faced by CA
Comparison of GSTR-9 & GSTR 9C
Overview of GSTR 9A
How to File GSTR-9A
How to File GSTR-9C
Rules for GSTR 9C
How to Prepare 9C
FAQs on GSTR-9C