ClearLearn
Articles
Videos
Utilities
Search…
Learn GST
Learn Income Taxes
Learn Personal Finance
Start and manage a company
💬
Share feedback
🎬
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
Powered By
GitBook
Demands and Recovery
Demand of Tax
Demand under GST by tax authorities- A Complete Overview
ClearTax_In
Overview of GST Notices
GST Notices - Overview, Reasons, Types & Reply Format
ClearTax_In
How to reply to a Demand Notice - DRC- 06
DRC-06: How To Reply To A Demand Notice
ClearTax_In
CGST Rules for Demands & Recovery
CGST Rules: Chapter 18 – Demands and Recovery
ClearTax_In
Provisions to Pay GST & Recovery Provisions
Provision to Pay GST in Instalments and Other Recovery Provisions
ClearTax_In
Form GST DRC-01A
FORM GST DRC-01A: Intimation of Tax Ascertained Payable
ClearTax_In
Form GST DRC-03
GST Form DRC 03: Applicability & Procedure for Intimating Voluntary Payment
ClearTax_In
👮🏻 Regulatory Procedures - Previous
Audit under GST
Next - 👮🏻 Regulatory Procedures
Inspection, Search and Seizure
Last modified
1yr ago
Copy link
Outline
Demand of Tax
Overview of GST Notices
How to reply to a Demand Notice - DRC- 06
CGST Rules for Demands & Recovery
Provisions to Pay GST & Recovery Provisions
Form GST DRC-01A
Form GST DRC-03