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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
🤓
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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Other forms (GSTR4, 5 etc)
Details of GSTR-4
GSTR-4: Return Filing, Format, Eligibility & Rules
ClearTax_In
How to File GSTR-4
Guide on filing GSTR-4 on GST Portal
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GSTR-4 Offline Utility Guide
Steps to file GSTR-4 (Annual Return) using Offline Tool
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How to file GSTR-5 for Non Resident Tax Payers
How to file GSTR5 for Non-Resident Foreign Taxpayers on GST Portal
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How to file GSTR-5
GSTR-5 Filing on GST Portal - Step by Step Return Filing Procedure
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Details of GSTR-5A - Non Resident OIDAR Service Providers
GSTR 5A GST - Non-Resident OIDAR Service Providers - Requirements, Late Fees, Faqs
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How to File GSTR 5A
GSTR-5A Filing on GST Portal - Step by Step Return Filing Procedure
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Details of GSTR-6
GSTR 6: Return Filing, Format, Eligibility & Rules
ClearTax_In
How to file GSTR-6
How to File GSTr-06 on GST Portal?
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How to file GSTR-7
How to file GSTR7 for Components of a Valid TDS Return on GST Portal
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Details of GSTR-8
GSTR-8 : Return Filing, Format, Eligibility & Rules
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How to File GSTR-8
GSTR-8 Filing on GST Portal - Step by Step Return Filing Procedure
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How to file GSTR-10 for Final Return
How to file GSTR10 for Final Return on GST Portal
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How to file GSTR 11 for Inward Supplies
How to file GSTR11 for Inward Supplies on GST Portal
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🗃️ GST Returns - Previous
GSTR 9 and 9C
Next - 🗃️ GST Returns
QRMP Scheme
Last modified
1yr ago
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Outline
Details of GSTR-4
How to File GSTR-4
GSTR-4 Offline Utility Guide
How to file GSTR-5 for Non Resident Tax Payers
How to file GSTR-5
Details of GSTR-5A - Non Resident OIDAR Service Providers
How to File GSTR 5A
Details of GSTR-6
How to file GSTR-6
How to file GSTR-7
Details of GSTR-8
How to File GSTR-8
How to file GSTR-10 for Final Return
How to file GSTR 11 for Inward Supplies