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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
🧾
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
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Power of 21 webinar
1.
Power Of 21 on ClearTax with CA Surbhi Punshi | Introduction
2.
Introduction and Supply under GST | Power of 21 - Session 01
3.
All about GST registration | Taxable Person, Inter and Intra State Supplies | Session 02
4.
Place of Supply Decoded under GST | Session 03
5.
All about GST registration | Time of Supply decoded | Session 04
6.
All you need to know about ITC | Session 05
7.
Relief for Businesses for Compliance and Loans | Covid 19 [47 Min]
8.
Valuation under GST | Session 06
9.
GST Reverse Charge Mechanism Explained | Power of 21 | Session 07
10.
All about GST registration | Tax Invoice, Credit and Debit Notes | Session 08
11.
Compliances under the Composition Scheme | Session 09
12.
All about GST registration | Goods and Services Exempted | Session 10
13.
Continuity of Business during and post Lockdown | Covid-19
14.
Overview of GST returns and filing procedure | Session 11
15.
Annual return and reconciliation statement | Session 12
16.
Recent changes and burning issues in GST | Session 13
17.
Case Study | Recent Implications of GST on Real-Estate Sector | Session 14
18.
All about Tax Deducted at Source under Income Tax
19.
Interest, Fees and Penalties Under GST | Session 16
20.
Impact of lockdown on taxes and what to do today and later to recover from the impact
21.
Important GST Amendments | Viewer's Choice
22.
GST on GTA | Viewer's Choice
23.
Understanding the best practices for businesses in the middle of COVID-19 | Grand Finale
24.
Refund under GST | Detailed Analysis | Session 15
Power Of 21 on ClearTax with CA Surbhi Punshi | Introduction
Introduction and Supply under GST | Power of 21 - Session 01
All about GST registration | Taxable Person, Inter and Intra State Supplies | Session 02
Place of Supply Decoded under GST | Session 03
All about GST registration | Time of Supply decoded | Session 04
All you need to know about ITC | Session 05
Relief for Businesses for Compliance and Loans | Covid 19
Valuation under GST | Session 06
GST Reverse Charge Mechanism Explained | Power of 21 | Session 07
All about GST registration | Tax Invoice, Credit and Debit Notes | Session 08
Compliances under the Composition Scheme | Session 09
All about GST registration | Goods and Services Exempted | Session 10
Continuity of Business during and post Lockdown | Covid-19
Overview of GST returns and filing procedure | Session 11
Annual return and reconciliation statement | Session 12
Recent changes and burning issues in GST | Session 13
Case Study | Recent Implications of GST on Real-Estate Sector | Session 14
All about Tax Deducted at Source under Income Tax
Interest, Fees and Penalties Under GST | Session 16
Impact of lockdown on taxes and what to do today and later to recover from the impact
Important GST Amendments | Viewer's Choice
GST on GTA | Viewer's Choice
Understanding the best practices for businesses in the middle of COVID-19 | Grand Finale
Refund under GST | Detailed Analysis | Session 15
GST Video Tutorials - Previous
GST video tutorial (Hindi)
Next - GST Video Tutorials
GSTR 9 Annual Returns video tutorial
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Outline
Power Of 21 on ClearTax with CA Surbhi Punshi | Introduction
Introduction and Supply under GST | Power of 21 - Session 01
All about GST registration | Taxable Person, Inter and Intra State Supplies | Session 02
Place of Supply Decoded under GST | Session 03
All about GST registration | Time of Supply decoded | Session 04
All you need to know about ITC | Session 05
Relief for Businesses for Compliance and Loans | Covid 19
Valuation under GST | Session 06
GST Reverse Charge Mechanism Explained | Power of 21 | Session 07
All about GST registration | Tax Invoice, Credit and Debit Notes | Session 08
Compliances under the Composition Scheme | Session 09
All about GST registration | Goods and Services Exempted | Session 10
Continuity of Business during and post Lockdown | Covid-19
Overview of GST returns and filing procedure | Session 11
Annual return and reconciliation statement | Session 12
Recent changes and burning issues in GST | Session 13
Case Study | Recent Implications of GST on Real-Estate Sector | Session 14
All about Tax Deducted at Source under Income Tax
Interest, Fees and Penalties Under GST | Session 16
Impact of lockdown on taxes and what to do today and later to recover from the impact
Important GST Amendments | Viewer's Choice
GST on GTA | Viewer's Choice
Understanding the best practices for businesses in the middle of COVID-19 | Grand Finale
Refund under GST | Detailed Analysis | Session 15