ClearLearn
Articles
Videos
Utilities
Search…
Learn GST
Learn Income Taxes
Learn Personal Finance
Start and manage a company
💬
Share feedback
🎬
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
🧾
Registration
Basics of Registration
Procedure for registration
Amendment and Cancellation of registration
📒
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
💸
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
💳
Payments and Refunds Under GST
Basics of Payments under GST
Payment Forms
Ledgers Under GST
Reverse Charge Mechanism
TDS/TCS
Interest & Fees & Refunds
📑
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
Powered By
GitBook
New Return System & GST Calender
New GST Return
GST NEW RETURN
ClearTax_In
Quarterly Returns
Quarterly Returns for Small Taxpayers under GST-Summary of proposed Returns
ClearTax_In
GST Refund Process for Exports
GST Refund process for Exports under New GST Returns Filing system
ClearTax_In
GST Sahaj Return
GST Sahaj Return - Overview, Format, Who & How to file
ClearTax_In
Invoice Management
Invoice Management - New GST Returns - Viewing, Locking, Pending, Missing Invoices
ClearTax_In
New Return Prototype
GSTN releases the New Return Prototype - demoofflinetool.gst.gov.in
ClearTax_In
Advantages & Disadvantages of New simplified Return Forms
Simplified Return Forms - Advantages and Disadvantages
ClearTax_In
Issues in New Returns System
Issues in New GST Returns System - Challenges Faced by Taxpayers
ClearTax_In
E-way Bill Changes
E-way Bill: Changes Introduced In The New Return System Under GST
ClearTax_In
Monthly Returns
Monthly Returns under GST-Summary of proposed Returns
ClearTax_In
How to File GST RET-1
Form GST RET-1: How To File A Detailed Return
ClearTax_In
Form GST RET- 1A
FORM GST RET-1A - Amendment Return To FORM GST RET-1
ClearTax_In
Form GST ANX-1
FORM GST ANX-1 - Annexure Of Inward and Outward Supplies
ClearTax_In
How to file Form GST ANX-1 Offline
How to prepare FORM GST ANX-1 Offline using the prototype ANX-1 Offline Tool
ClearTax_In
How to upload Data in GST ANX-1
How to Upload Data in GST ANX-1 - New GST Return Offline Tool
ClearTax_In
Form GST ANX-2
Form GST ANX-2 - Annexure Of Inward Supplies
ClearTax_In
New GST ANX-2
New GST ANX-2 Matching Tool: Compare Purchase Register with Supplier's Entries
ClearTax_In
Steps For GST ANX-2 using offline Tool
Steps to Take Action in GST ANX-2 using the GST New Return Offline Tool
ClearTax_In
GST Sugam Return
GST Sugam Return - Overview, Format, How & When to File?
ClearTax_In
Download & Install New GST Return Offline Tool
How to Download and Install the New GST Return Offline Tool
ClearTax_In
FAQs on New GST Returns
New GST Return FAQs - Search - Frequently Asked Questions
ClearTax_In
Important GST Dates
Important GST Dates - Your Calendar for GST 2022
ClearTax_In
🗃️ GST Returns - Previous
Transition Plan to New GST Returns
Next - Payments and Refunds Under GST
Basics of Payments under GST
Last modified
1yr ago
Copy link
Outline
New GST Return
Quarterly Returns
GST Refund Process for Exports
GST Sahaj Return
Invoice Management
New Return Prototype
Advantages & Disadvantages of New simplified Return Forms
Issues in New Returns System
E-way Bill Changes
Monthly Returns
How to File GST RET-1
Form GST RET- 1A
Form GST ANX-1
How to file Form GST ANX-1 Offline
How to upload Data in GST ANX-1
Form GST ANX-2
New GST ANX-2
Steps For GST ANX-2 using offline Tool
GST Sugam Return
Download & Install New GST Return Offline Tool
FAQs on New GST Returns
Important GST Dates