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๐ฌ 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
๐ค 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
๐งพ Registration
Basics of Registration
Procedure for registration
Amendment and Cancellation of registration
๐ 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
๐ธ 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
๐ณ Payments and Refunds Under GST
Basics of Payments under GST
Payment Forms
Ledgers Under GST
Reverse Charge Mechanism
TDS/TCS
Interest & Fees & Refunds
๐ 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
Exports & Deemed Exports
Exports & Deemed Exports, Forms for Refunds
Exports Under GST - Deemed Exports, Forms for Refunds
When we talk of exports under GST, we have to understand the laws applicable to the import and export of both services and goods. Learn more..
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Shipping Bill
Shipping Bill - Meaning & Format
To acquire a clearance for export, from the Customs, an exporter will have to submit Shipping Billโ. Read to know more about Shipping Bill and its format.
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How to Create Export Invoices
ClearTax GST Software- How to Create Export Invoices
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How to use Bond or LUT
Exports Under GST: How to Use Bond or LUT?
How can exports be made issuing bond or LUT under GST? An LUT or a bond has to furnished by the exporter in the form GST RFD-11 for export without tax.
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Impact of GST on Exports of Goods & Services
Impact of GST on Export of Goods and Services
Impact of GST on export of goods and services is going to be positive. Exports are zero-rated and availability of ITC are a boost for the exporters.
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Taxation & Procedure for Refund
Taxation of Deemed Exports under GST: Meaning and Procedure for Refund
Learn all about Deemed Exports under GST-Tax treatment, the difference with Exports, conditions to be satisfied for it to qualify as deemed exports & Refund
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๐ณ Payments and Refunds Under GST - Previous
Interest & Fees & Refunds
Next - ๐ Imports and Exports Under GST
Imports & Customs Portal
Last updated
7 months ago
Contents
Exports & Deemed Exports, Forms for Refunds
Shipping Bill
How to Create Export Invoices
How to use Bond or LUT
Impact of GST on Exports of Goods & Services
Taxation & Procedure for Refund