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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
Miscellaneous Provisions
Death & Dissolution - GST Payment
https://cleartax.in/s/gst-payment-in-cases-of-death-and-dissolution
GST Law has provisions for special cases like transfer of business, where the transferee and transferor are both held liable to pay unpaid GST. Learn more.
cleartax.in
Liability in cases of Death & Dissolution
Liability to Pay GST in Cases of Death and Dissolution
Payment of GST in cases of death and dissolution does not stop with the taxpayer's death or closure of business. The heir is held liable by law. Learn more.
cleartax.in
Rectification u/s 154(1)
Rectification under Section 154(1)
A step by step guide on how to file a rectification request under section 154(1) online, things to know before filing a rectification under section 154(1).
cleartax.in
SOPs for IT Grievance Redressal Committee (GRC)
Standard Operating Procedure (SOP) for IT Grievance Redressal Committee (GRC)
SOP lays down a standard procedure that can be followed by GST officers for reporting all the taxpayers' technical problems on the GST portal before GRC.
cleartax.in
โ
๐ฎ๐ป Regulatory Procedures - Previous
Advance Rulings
Next - ๐ ๏ธ GST Tools
GST Utilities
Last updated
6 months ago
Contents
Death & Dissolution - GST Payment
Liability in cases of Death & Dissolution
Rectification u/s 154(1)
SOPs for IT Grievance Redressal Committee (GRC)