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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
Transition Rules
Transition provisions for goods in transit
Transition Provisions for Goods in Transit under GST
Goods leaving a seller when VAT is applicable might reach buyers after GST is live. Read more on the transition provisions of goods in transit under GST.
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How to claim IT on Stock - TRAN 1 & TRAN 2
Transition Forms TRAN 1 & TRAN 2 Format, Due Date - How to Claim ITC on Stock
ITC claim on stock and transition forms, TRAN-1, TRAN-2 to be filed depending on registered under pre GST regime, due dates for TRAN 1 & TRAN 2
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Sabka Vishwas Scheme
Sabka Vishwas (Legacy Dispute Resolution) Scheme, 2019
The Sabka Vishwas Scheme is for resolving disputes relating to the erstwhile Service Tax and Central Excise Acts, with relief provided by the government.
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Transitional Provisions in certain cases
Transitional Provisions in Certain Cases under GST
The GST Law has an entire chapter on transition provisions. Learn more about the provisions related to works contract, ISDs, and goods lying with agents.
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CGST Rules for transitional provisions
CGST Rules: Chapter 14 โ Transitional Provisions
Let us look at chapter 14 of CGST rules - Transitional Provisions. This text is taken from http://www.cbec.gov.in/resources//htdocs-cbec/gst/cgst-rules-01july2017%20.pdf
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GST Enrollment Process
GST Enrollment : Process for Goods and Services Tax Enrollment
Get your business enrolled under the GST law with our step-by-step guide for the GST portal.
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6 Things to remember while transitioning
6 Things to Remember While Transitioning to GST Regime
This is a short list of things, provisions and laws to remember while transitioning to GST. Read to find out more.
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GST ITC on Stock Transition Provision
GST ITC on Stock Transition Provision
Under GST ITC on stock transition provision provides credit of duties held in inputs, semi-finished goods, finished goods available to eligible taxpayers
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GST ITC Transition Provision
GST ITC Transition Provision
Major concerns is the availability and eligibility for claim of ITC available for utilization, when the current indirect tax regime changes to GST.
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VAT Credit for unregistered person
Can An Unregistered Person Claim VAT Credit under GST?
Unregistered persons now can claim VAT credit under GST on registration. Read to find out how much input tax credit you can avail.
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GST Checklist
GST Checklist: All That You Need to Be GST Ready
GST is here! Businesses need to change their practices and we tell you how. Run through this checklist to see if you have all that you need to be GST-ready.
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GST Checklist for CAs
GST Checklist for CAs
Chartered Accountants will play a huge role now, what with GST being the talk of the town. We tell you how to get your A game on with this handy checklist!
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โ
๐ค GST Concepts - Previous
GST Council Meetings
Next - โก๏ธ Transition into GST
Forms of Transition under GST
Last updated
7 months ago
Contents
Transition provisions for goods in transit
How to claim IT on Stock - TRAN 1 & TRAN 2
Sabka Vishwas Scheme
Transitional Provisions in certain cases
CGST Rules for transitional provisions
GST Enrollment Process
6 Things to remember while transitioning
GST ITC on Stock Transition Provision
GST ITC Transition Provision
VAT Credit for unregistered person
GST Checklist
GST Checklist for CAs