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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
Claiming of ITC under GST
What is ITC & How to claim it
What is Input Credit under GST ? And how to claim it?
Find out what is Input Tax Credit under GST, how to calculate ITC, how to claim ITC, time limit to avail ITC, common questions and much more.
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Documents & Forms for Claiming ITC
Document and Forms for Claiming ITC under GST
Know all about the forms and documents required for filing for ITC under GST
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Procedure for Furnishing Returns & availing ITC
Section 43A - Procedure For Furnishing Returns & Availing Input Tax Credit
A new section has been introduced in the CGST Act, which lays down the guidelines for claiming input tax credit under the new return filing system.
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Changes in ITC utilization through GST Amendments 2019
Input Tax Credit Utilisation - Changes through GST Amendment 2019
New CGST law for Input tax credit utilisation will apply from 1st Feb 2019. The order in which we can utilise ITC has been changed. Read to know more.
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GST Reconciliation & Matching
GST Reconciliation and Matching : Purpose, Process, Issues & Recon Tool Explained
GST Reconciliation and matching automated ensure sanity of the Input tax credit utilised by businesses as its monitored by the GST authorities regularly.
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ITC Rules for Common Credit
ITC Rules for Common Credit under GST
ITC Rules for Common Credit under GST i.e. Exempt and Taxable Supply, Business and Non-Business Activity are aligned with the existing CENVAT Rules 2004
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ITC Rules for Capital Goods
ITC Rules for Capital Goods under GST
we shall give you our guide on ITC Rules for Capital Goods under GST as per formula, reversal and ITC for goods send on job work under GST
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Adjustment of ITC
All About Adjustment of Input Tax Credit under GST
Know all the steps to be taken to reconcile input tax credit between auto-generated GSTR-2A and GSTR-3B, as well as matching ITC with books of accounts, this can be done by way of reconciliation.
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๐ธ Input Tax Credit - Previous
Basics of ITC
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Reversal of ITC & ITC on transfer of Business
Last updated
7 months ago
Contents
What is ITC & How to claim it
Documents & Forms for Claiming ITC
Procedure for Furnishing Returns & availing ITC
Changes in ITC utilization through GST Amendments 2019
GST Reconciliation & Matching
ITC Rules for Common Credit
ITC Rules for Capital Goods
Adjustment of ITC