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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
Enrollment into GST from Central Tax & Service Tax
GST Enrolment Process for Existing Central Excise & Service Tax Assessee
GST Enrolment Process for Existing Central Excise & Service Tax Assessee
Step by Step Guide for GST Enrolment for existing Central Excise & Service Tax Assessees
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GST Migration Process
GST Migration Process Explained
Find out the process of migration of persons to GST who are registered under the existing law.
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GST Migration Problems and Solutions
Problems Faced During GST Migration and Their Solutions
A migration is required to GST by assessees. Some problems are faced during migration, This article will help you resolve the problems during GST migration.
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Simplified GST Transition Process
GST Transition Process Simplified
A detailed guide on how SMEs can migrate from the current tax regimes to GST.
cleartax.in
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โก๏ธ Transition into GST - Previous
Forms of Transition under GST
Next - ๐งพ Registration
Basics of Registration
Last updated
7 months ago
Contents
GST Enrolment Process for Existing Central Excise & Service Tax Assessee
GST Migration Process
GST Migration Problems and Solutions
Simplified GST Transition Process