ClearLearn
Ctrlk
ArticlesVideosUtilities
  • Learn GST
  • Learn Income Taxes
  • Learn Personal Finance
  • Start and manage a company
  • ๐Ÿ’ฌShare feedback
  • ๐ŸŽฌIntroduction to GST
    • Beginner's guide
    • Does GST apply to me?
    • Pre-GST era
    • A closer look at GST
    • What is a GSTIN
    • Composition scheme
  • ๐ŸŽ›๏ธ GST Rates and HSN Codes
    • GST Rates
    • HSN Codes
  • ๐Ÿค“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
  • โžก๏ธ Transition into GST
    • Transition Rules
    • Forms of Transition under GST
    • Enrollment into GST from Central Tax & Service Tax
  • ๐ŸงพRegistration
    • Basics of Registration
    • Procedure for registration
    • Amendment and Cancellation of registration
  • ๐Ÿ“’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
  • ๐Ÿ’ธInput 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
  • ๐Ÿ—ƒ๏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
  • ๐Ÿ’ณPayments and Refunds Under GST
    • Basics of Payments under GST
    • Payment Forms
    • Ledgers Under GST
    • Reverse Charge Mechanism
    • TDS/TCS
    • Interest & Fees & Refunds
  • ๐Ÿ“‘Imports and Exports Under GST
    • Exports & Deemed Exports
    • Imports & Customs Portal
  • ๐Ÿ‘ฎ๐Ÿป 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
  • ๐Ÿ› ๏ธ GST Tools
    • GST Utilities
  • โœ’๏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
Powered by GitBook
On this page
  1. ๐ŸŽฌIntroduction to GST

Pre-GST era

Difference between GST and VAT

LogoWhat is the Difference Between GST and VATcleartax

FAQ for transition to GST

LogoRevision of VAT Returns after GST Implementationcleartax

Karnataka VAT Audit

LogoKarnataka VAT Audit in Form VAT 240cleartax

VAT and Service Tax for June 2017

LogoImportance of Filing VAT and Service Tax Returns for June 2017cleartax

Credit Transfer Document (CTD)

LogoWhat is Credit Transfer Document (CTD) in GST?cleartax

Abolition to R&D Cess in GST

LogoAbolition of Research and Development Cess under GSTcleartax
PreviousDoes GST apply to me?NextA closer look at GST

Last updated 5 years ago

  • Difference between GST and VAT
  • FAQ for transition to GST
  • Karnataka VAT Audit
  • VAT and Service Tax for June 2017
  • Credit Transfer Document (CTD)
  • Abolition to R&D Cess in GST