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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
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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
➡️ 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
🗃️ 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
👮🏻 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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Interest & Fees & Refunds

Late Fees & Interest

Late Fees & Interest on GST Returns
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Refund Claims for Tax & ITC

Refund Claims of Accumulated ITC or Input Tax Credit : A complete Guide
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Refund of excess GST paid

GST Refund Process for All Types of refunds Explained with Action Items
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CGST Rules for Refund

CGST Rules: Chapter 10 – Refund
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Statements to be annexed with the Application

Clarification on Statements to be Annexed With the Application for Refund
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Inverted Duty Structure

Inverted Duty Structure under GST
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GST RFD-01 & RFD-01A

RFD-01 & RFD-01A - Format of Forms, Applicability, Use, Filing, & Time Limit in GST Refund Claims
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Forms for Application of Refund

Forms for application of refund under GST
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Format of Form RFD-02

Format of Form RFD-02 – Acknowledgment of Refund
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Provisional order for refund

GST refund : What is a Provisional order for refund?
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Forms for Provisional Refund & United Nations Refund

Provisional Refund and United Nations Refund Application Forms
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Letter of undertaking in RFD-11

How to furnish or file letter of undertaking (LUT) in RFD-11 form on GST Portal /GSTN
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Orders for GST Refund

Order Passed for GST Refund
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Payments and Refunds Under GST - Previous
TDS/TCS
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Exports & Deemed Exports
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Contents
Late Fees & Interest
Refund Claims for Tax & ITC
Refund of excess GST paid
CGST Rules for Refund
Statements to be annexed with the Application
Inverted Duty Structure
GST RFD-01 & RFD-01A
Forms for Application of Refund
Format of Form RFD-02
Provisional order for refund
Forms for Provisional Refund & United Nations Refund
Letter of undertaking in RFD-11
Orders for GST Refund