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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
๐๏ธ 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
โก๏ธ 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
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
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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
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
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Transition Plan to New GST Returns
Details of the Transition Plan
New GST Return System- Details of the Transition Plan
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Reporting of Credit Note & Debit Note
Credit Note & Debit Note Reporting under New GST Returns system
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How to Claim ITC under New System
ITC claim process under New GST Return - How to Claim ITC under New GST Return Filing System
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MSME Act Change in Payment Cycle
MSME Act Change in Payment Cycle Under New GST Returns
ClearTax_In
Is Holding Payments Justified
Vendor Payments โ Is Holding Payments Justified For Not Filing GST Returns?
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HSN Reporting, Non-GST & Exempt Supplies
Old & New GST Returns Filing System Comparison - HSN Reporting, Non-GST & Exempt Supplies
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SEZ comparison
Old & New GST Returns Comparison - Supplies from Special Economic Zone (SEZ)
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Refunds comparison
Comparison between Old and New GST returns - Refunds
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Inward Supplies & ITC Reporting comparison
Inward Supplies and ITC Reporting in Old vs New GST Return Filing System
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Exports to SEZ & Deemed Exports comparison
Exports Old vs New GST Returns Filing System - Reporting of Exports Supplies to SEZ & Deemed Exports
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Outward Supplies & Tax Liabilities comparison
Old vs New GST Return Filing System Comparison - Outward Supplies & Tax Liabilities
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๐๏ธ GST Returns - Previous
QRMP Scheme
Next - ๐๏ธ GST Returns
New Return System & GST Calender
Last modified
1yr ago
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Outline
Details of the Transition Plan
Reporting of Credit Note & Debit Note
How to Claim ITC under New System
MSME Act Change in Payment Cycle
Is Holding Payments Justified
HSN Reporting, Non-GST & Exempt Supplies
SEZ comparison
Refunds comparison
Inward Supplies & ITC Reporting comparison
Exports to SEZ & Deemed Exports comparison
Outward Supplies & Tax Liabilities comparison