4.50
(2 Ratings)
GST Practitioner Combo Course
By rtsprofessionalstudy
Uncategorized
About Course
Certified GTS Practitioner Course
There are four courses included in this course, Gstp Exam Preparation Course, Gst Refund Course , Gst Annual Return GSTR-9/GSTR9C Course and Gst Return Filing Course. The Course covers filing of GST1-GSTR-11 Basic to Advanced level , Preparation and computation of GST return, reply of GST Notice , covering legal aspects, major compliances, Procedure and many more.
What Will You Learn?
- https://vimeo.com/818245822/adefa37d8a
Course Content
I-GST Return filing
In This Section you will learn how to prepare GST Return, Computation of GST Returns, Filing of GST Returns, GST Registration , GST Notice , reply of GST Notice and many more
GST Registration
-
04:10
-
10:39
-
12:54
-
4.Change Bank Account in GST
04:47 -
5.How to Download GST Registration Certificate
01:42 -
6.How to Track GST Registration
02:31 -
7.Change GST no in Case of Death
08:10 -
8.Cancelation of Registration in case of non filers
02:35 -
9.GST Registration for TCS
05:12 -
10.How to Change Partner in GST
12:49 -
11.Rule 10A for GST Registration
06:08 -
12.GST Registration for TDS
06:14 -
13. How to Change Business / Firm Name in GST Registration
04:35 -
14. How to apply Online GST Registration
17:41 -
15. Aadhar Authentication on GST Portal
08:34 -
16. How to chane Firm Name in GST
05:59 -
17.First Time Login in GST
02:06 -
18. Revocation of Cancelation of GST no
04:30 -
19.Aadhar Authentication Online for Existing Taxpayer
07:32 -
20. Changes in GST Registration
11:38 -
21. Cancellation of registration if mismatch in Gst return
07:54 -
22. Documents for GST Registration
03:24 -
23. SOP For Revocation of Cancellation of Registration
06:31 -
24. Cancellation of GST Registration under QRMP
03:33 -
25. last chance to activate GST no
08:15 -
26. Suspension and Cancellation of GST Registration
10:51 -
27. Aadhar Authentication on GST Portal
03:19 -
28. Aadhar Authentication for GST Registration and Return
06:02 -
29. Documents for GST Registration
12:01 -
30. furnishing of bank details in GST
03:50 -
31. Withdrawal of Cancelation of GST Registration
04:35
GST Return Filling
-
07:08
-
2. Filing of CMP02, CMP03 AND CMP04
05:50 -
3. GST late Fee
04:54 -
4. Comparison report on GST portal
04:54 -
5. how to file job work return ITC-04
12:12 -
6. job work return ITC-04 changes
07:11 -
7. job work return itc-04 update part-2
07:00 -
8. how to file job work return ITC-04 error
06:08 -
9. GST challan payment
03:32 -
10. What is TDS and TCS Return under GST
07:39 -
11. Treatment of sales in GSTR3B
04:29 -
12. How to file GST TDS Return
05:37 -
13. How to file cmp-02
02:29 -
14. How to file new ITC-04 Job work return
10:08 -
15. supply made to UIN
03:34 -
16. How to file GSTR3B in 2 Minutes
04:26 -
17. How to file GSTR-1 with tally
09:42 -
18. how to file form gst CMP-08
04:51 -
19. Form GST PMT-09
03:09 -
20. Payment of old tax like service tax or excise through drc03
03:28 -
21. DSC Setting on GST Portal
02:54 -
22. Filing of GSTR-3B, Tax Liability , Input Tax Credit and Payment Set off
08:55 -
23. Filing of PMT-09, Transfer of Cash leder
07:06 -
24. All about of GSTR-3B
06:56 -
25. How to file GSTR-3B through SMS
05:29 -
26. New GST Comparison report
08:15 -
27. GST Interest Calculator
08:15 -
28. How to file GSTR-4
11:58 -
29. How to file GSTR-6
08:22 -
30. How to file GSTR-7
04:50 -
31. How to use GSTR-2B on GST Portal
08:14 -
32. Reporting of Debit or Credit Note in GSTR-1 and GSTR-6
05:07 -
33. New look of GSTR-2a with Tracking of GSTR-1 and GSTR-3b
05:48 -
34. TCS credit Received for Composition Taxpayer
06:53 -
35. How to fix failed establish connection gst unable to update DSC
01:43 -
36. How to use Matching Tools for ITC Reconciliation of GSTR-2B
11:46 -
37. Auto Tax Liability & ITC in GSTR-3B
09:15 -
38. Email From GST Portal for Invoice Correction
07:57 -
39. How to File Auto GSTR-3B
07:41 -
40. How to File LUT Under GST
07:59 -
41. How to Unblock E-way Bill Generation
07:40 -
42. Late Fee on GSTR-10
02:45 -
43. All about of GST on GTA
07:41 -
44. Core Activity of business under GST
04:17 -
45. GST Registration E KYC Exempt
04:12 -
46. How to report debit and credit note in Auto GSTR-3B
05:48 -
47. Payment of GST , if demand notice received
08:05 -
48. Procedure for export of goods from india
05:47 -
49. All about of GSTR-4 Annual return
10:30 -
50. free tool for HSN error
12:17 -
51. how to file Job work return ITC-04
13:09 -
52. how to resolve HSN error
11:23 -
53. Negative sales reporting in GSTR-1 and GSTR-3B
06:43 -
54. Tax liablity payment if mismatch in GSTR3B and GSTR-1
05:42 -
55. Block Credit Reversal in GSTR-3b
05:49 -
56. GSTR-1 HSN error Solution
11:23 -
57. How to report misuse pan on GST portal
03:13 -
58. how to report purchase return and sales return in GSTR3b
04:08 -
59. relevant financial year of Debit note
06:06 -
60. Restriction of filing of GSTR1 for non filers
05:11 -
61. All about of job work in GST
12:55 -
62. How to Download GSTR-2A From GST Portal
05:19 -
63. Job work return 4 yearly and annually
05:04 -
64. Job work under import and export of goods
06:54 -
65. How to file New GSTR-1 on GST Portal
11:56
New GST Returns Filing ( QRMP)
-
1. Eligibility of QRMP Scheme
08:53 -
2. All about of IFF Under New scheme
05:42 -
3. All about of QRMP Scheme on GST Portal
15:13 -
4. Payment method on QRMP Scheme
03:30 -
5. IFF Facility under New scheme
02:52 -
6. No Interest & Penalty under QRMP Scheme
04:15 -
7. All about of IFF On GST Portal
05:53 -
8. Challan under GST Qrmp scheme
05:17 -
9. How to file GSTR-3B under QRMP on monthly basis
07:42 -
10. How to file IFF Under QRMP
10:13 -
11. How to pay GST under Qrmp
09:26 -
12. How to pay GST under Qrmp scheme by using self assessment method
10:11 -
13. How to pay RCM in Qrmp scheme
04:20 -
14. QRMP Compulsory or not
05:06 -
15. How to file GSTR-1(quarterly ) with iff adjustment
09:14 -
16. How to file GSTR-3b quarterly under Qrmp scheme
12:24 -
17. How to file IFF
10:13 -
18. Payment of tax under Qrmp for 3rd month of quarter
05:57
GST Refund
-
1. how to file nil GST refund
03:56 -
2. GST ITC Refund
03:56 -
3. GST refund of cash ledger
04:36 -
4. how to track GST Refund
02:55 -
5. Time limit for GST Refund
13:32 -
6. Refund of RCM ITC
04:30 -
7. Annexure-B in Excel format
03:14 -
8. Annexure-B reco with GSTR2A
03:18 -
9. Bunching of Financial year
06:49 -
10. CA Certification for Refund
02:52 -
11. GST Refund Tool
08:23 -
12. online process of GST Refund
04:27 -
13. GST Refund case study-1
08:15 -
14. GST Refund Calculation
09:20 -
15. GST Refund Covering letter
04:11 -
16. Refund not allowed
03:20 -
17. form RFD-08
02:56 -
18. how to track gst refund part-2
05:40 -
19. monthly or quarterly GST refund
03:56 -
20. no refund allowed in inverted tax
06:37 -
21. online gst refund complaint
03:53 -
22. online gst refund process part-2
11:18 -
23. payment order under GST refund
04:48 -
24. pre Application form for refund
03:48 -
25. recovery of GST Refund
04:06 -
26. refund in case of export under GST
09:36 -
27. stander operating procedure for gst refund
04:05 -
28. Statement A-1 for Refund
05:52 -
29. Supporting Documents for Refund
09:51 -
30. Tips for GST Refund
14:13 -
31. Wrongly tax paid can claim refund
07:17 -
32. GST Refund notice reply
04:13 -
33. How to claim GST Refund for B2C Supply under Inverted duty
07:19 -
34. How to file Application if GST Refund not received
05:06 -
35. Type of GST Refund
07:22 -
36. Clarification of refund of deemed export supply
08:19 -
37. GST Refund application failed due to
05:15 -
38. Changes in GST Refund Notified
06:51 -
39. Interest on GST Refund
03:47 -
40. GST notice for GST Refund rfd-08
04:13 -
41. GST Refund final process
06:57 -
42. New time limit for GST Refund
05:49 -
43. no procedure for GST Refund application
05:02 -
44. re-file of GST Refund application
07:03 -
45. Rejection of refund
04:25 -
46. GST refund of Capital goods
04:32 -
47. GST Refund of input service ITC
06:51 -
48. how to search EGM details for GST Refund in export of goods
04:39 -
49. clarification on refund by govt. circular no-166
06:49 -
50. GST Refund in export of goods
05:20 -
51. how to file refund application without LUT
05:50
GST ITC
-
1. bases of itc claim
08:05 -
2. no GSTR-1 no ITC
04:11 -
3. Blocking of ITC ledger
04:21 -
4. Blocking of ITC ledger on GST Portal
03:28 -
5. Reversal of itc in gstr-3b
03:56 -
6. No input tax credit witout any Documents
05:58 -
7. Which Form view for Claiming ITC GSTR2A OR GSTR2B-part-2nd
04:58 -
8. All about of Block Credit ITC us 17(5)
03:28 -
9. all about of itc of gstr2b
09:40 -
10. Disallow of input tax credit as per rule 86a
12:02 -
11. how to file itc02 on gst portal
08:03 -
12. how to search bill of entry on gst portal
03:49 -
13. input tax credit on building repairs
04:15 -
14. intimation of itc block by officer
03:43 -
15. itc reversal through form itc03
12:53 -
16. transfer of itc to another GSTIN in same state
06:05 -
17. what is ITC01 and how to file
08:22
Court Judgement
GST E-Invoice
-
1. Billing in E invoice
07:31 -
2. E-Invoice Format
08:06 -
3. E-Invoice Web site
05:33 -
4. E-invoice Reference no
04:48 -
5. How to Generate E-Invoice
04:33 -
6. E-Invoice Limit under GST
04:38 -
7. Exempt From E-Invoice under GST
02:45 -
8. Physical copy of invoice under GST
02:26
GST E-Way Bill
-
1. E way bill job work
06:15 -
2. Bill From Dispatch From
06:29 -
3. Bill to ship to
06:11 -
4. E way bill login Issue
03:12 -
5. E-way bill in case multi Vehicle
06:08 -
6. How to Cancel E way bill
01:52 -
7. E way bill in Job work – part-2
03:03 -
8. One Invoice
04:03 -
9. Only Part-A in Way bill
03:39 -
10. Bill to ship to in Tally
05:49 -
11. Block E way bill Generation
04:24 -
12. Unblock of E way bill
04:33 -
13. How to Generate E-way bill in case of Export
06:51 -
14. how to change vechicle on e way bill portal
05:39
GST Portal Update
GST Return Due Dates
GST Notice
-
1. Cancelation notice under GST
03:54 -
2. GST Refund notice without payment of Tax
-
3. GSTR3A notice
-
4. Interest on delay payment of Tax
-
5. Gst refund notice reply
-
6. GST Notice for GSTR-1 Defualter
-
7. GST Notice in DRC-07 for 100% penalty
-
8. GST Notice for Recovery of TCS
-
9. GST Notice in Form Asmt-10
-
10. No Valid notice without Din
-
11. GST Notice in Form DRC01
-
12. GST Notice issued on Annual return basis
-
13. How to reply online on GST Portal
-
14. Notice in Form Asmt-10 Mismatch in GSTR-3B & GSTR-2A
-
15. Requirement of records and ledger by Department
Reconciliation for Gst Return
-
1. GSTR-2B Reco tool
08:36
RCM supply in GST
-
1. RCM on Security services
07:20 -
2. Rcm applicable on specify goods
03:06 -
3. RCM chart for service
16:18 -
4. RCM rate chart for goods
06:20
GST Rate , Interest and late fee
-
1. Treatment of trade and cash discount in GST
05:38
GST Payment
-
1. GST challan failure
05:53
E-Book ( PDF)
-
GST Return filing
II – GST Audit & Annual return
GSTR-9
-
1. how to show RCM supply in GSTR-9
07:22 -
2. How to file GSTR-9 , when gst no is cancel
03:50 -
3. Filing of Nil GSTR-9
03:34 -
4. Computation of GSTR-9
15:28 -
5. GSTR-9 Doubts
09:34 -
6. Pre-conditions of GSTR-9
04:35 -
7. Filing of GSTR-9 Using Tally
38:14 -
8. Filing of GSTR-9 using tally part-2
33:32 -
9. GSTR-9 Doubts part-2
09:08 -
10. Excel format of GSTR-9
05:14 -
11. filing of GSTR-9 through offline tool
11:34 -
12. GSTR-9 Tool
05:25 -
13. TIC Adjustment in GSTR-9
06:20 -
14. Job work details in Table 16 of GSTR-9
04:39 -
15. All about changes in GSTR-9
05:22 -
16. Annual return wrong or right
04:46 -
17. GSTR-2A data in GSTR-9
03:37 -
18. Exemption of GSTR-9
02:49 -
19. How to file GSTR-9 using clear tax fy 2018-19
18:05 -
20. how to file GSTR-9 using computx fy 2018-19
18:43 -
21. 14 Case study of GSTR-9
21:47 -
22. Case study part-2 of GSTR-9
07:40 -
23. How to file GSTR-9 for fy 2018-19 live on portal
18:50 -
24. How to file GSTR-9 with payment of Additional tax liability through DRC-03
33:26 -
25. New Form of GSTR-9 for fy 2019-20
18:38 -
26. Not Required to file GSTR-9
04:18 -
27. Annual Return for FY 2019-20 Enabled on GST Portal
06:25 -
28. Annua Return for Fy 2019-20 Table wise Details
12:53 -
29. How to file Annual Return for FY 2019-20
25:02 -
30. Advisory on GST Annual Return
03:27 -
31. Bifurcation of input tax credit in annual return
05:04 -
32. How to file annual return with annual interest payment
16:02 -
33. Removal of GST Auidt under Sec 35 ( 5) of CGST Act
04:57 -
34. Reporting Table of GSTR-9 and GSTR-9C for fy 2019-20
11:15 -
35. GSTR-9 Annual Return Mismatch GSTR2A and Table 8A
11:05 -
36. How to file Annual return for fy 2020-21
18:48 -
37. 37. How to file DRC-03 on GST portal
06:10 -
38. Optional Table of GSTR-9 and GSTR-9c
10:30 -
39. Wrong Table of GSTR-9 Annual return
05:25
GSTR-9C
-
1. All about of GSTR9 Changes Lesson
06:36 -
2. filing of GSTR-9C using Tally
27:18 -
3. ITC on Expenses reporting in GSTR9C
08:11 -
4. GSTR9 and GSTR9C changes
15:11 -
5. for Fy 2018-19 GSTR9 and GSTR9C
12:30 -
6. GSTR9C and GSTR9 Excel Format
06:38 -
7. Column wise GSTR9C
06:52 -
8. How to file GSTR-9C using offline Tool
15:38 -
9. how to prepare GSTR-9C Reco
12:09 -
10. Simplify GSTR-9 and GSTR-9C for fy 17-18 and 18-19
15:11 -
11. GSTR-9 and GSTR-9c filing case study-1
17:30 -
12. GSTR-9 and GSTR-9c filing case study-2
24:35 -
13. how to file GSTR-9C by using compuTax
13:59 -
14. GSTR-9 and GSTR-9C Update for fy 2018-19
04:49 -
15. How to file GSTR-9C Reconciliation Statement for fy 2018-19
29:33 -
16. New Form GSTR-9C for fy 2019-20
10:10 -
17. Advisory on GST Audit GSTR-9C for fy 2019-20
05:14 -
18. GSTR-9C requirement under GST for fy 2020-21
05:40 -
19. Removable of GST Audit as per Finance Act 2021
05:24
GSTR-9A
-
1. How to file GSTR-9A using Tally
22:59 -
2. How to file GSTR-9 using offline Tool
07:45 -
3. GSTR-9A Doubts
07:16 -
4. how to file GSTR-9A , if Withdrawal from composition
03:13
GSTR-9B
-
1. What is GSTR-9B
04:31
Reconciliation
-
1. Books Vs GST Return
05:16 -
2. GSTR-9 ITC Reco
07:28 -
3. Yearly ITC RECO
08:51
Interest , late fee, penalty
-
1. GST Interest
07:03
Annual return Updates
-
1. gst portal update for gstr9a and gstr9c
05:16 -
2. Annual return clarification -1
25:35 -
3. Big update in Annual return
02:07 -
4. Annual return clarification -2
16:45 -
5. GSTR-9 update for fy 2017-18 and 18-19
15:18 -
6. GSTR-9 update-2
09:43 -
7. GSTR-9C changes -1
02:35 -
8. GSTR-9C changes -2
05:14 -
9. GSTR-9C changes -3
04:14 -
10. changes in sec 44 of cgst act for Annual return
05:28
Due Date
-
1. Extend due date of annual return fy 2017-18
03:16 -
2. Extend due date of annual return for fy 17-18 and 18-19
03:21 -
3. Due date list
04:37 -
4. Due date of GSTR-9 and GSTR-9 c for fy 2018-19
05:45 -
5. Gov has Extended due date of GSTR-9 and GSTR-9C
02:52
E-Book
-
Annual return E book
III-GST Practitioner Exam Preparation
1. GSTp Exam (MCQ Video)
-
14:56
-
09:41
-
3. MCQ-PART-3
11:19 -
4. MCQ-PART-4
08:58 -
5. MCQ-PART-5
07:01 -
6. MCQ-PART-6
14:39 -
7. MCQ-PART-7
13:57 -
8. MCQ-PART-8
18:03 -
9. MCQ-PART-9
07:54 -
10. MCQ-PART-10
12:27 -
11. MCQ-PART-11
08:24 -
12. MCQ-PART-12
07:44 -
13. MCQ-PART-13
05:18 -
14. MCQ-PART-14
05:11 -
15. MCQ-PART-15
05:38 -
16. MCQ-PART-16
13:00 -
17. MCQ-PART-17
11:23 -
18. MCQ-MOCK TEST BY NACIN
03:31
2. GST law & Act
-
1. Basic concept of GST
08:23 -
2. Concept of Job work under GST
05:23 -
3. Decoding of GST no
02:02 -
4. Composition leavy under GST
07:14 -
5. Deemed Export under GST
07:46 -
6. GST Audit
05:29 -
7. Export under GST
08:22 -
8. Final Return under GST
12:44 -
9. Form GST CMP-08
05:04 -
10. GST Forms
49:34 -
11. GST Invoice Series Rule
04:47 -
12. GST on GTA services
14:50 -
13. GSTAT
03:47 -
14. GSTR-4 Rule
05:08 -
15. What is GSTR-6
09:19 -
16. What is GSTR-9
06:34 -
17. Import Under GST
07:25 -
18. What is ITC-04
05:25 -
19. What is ITC Reversal in 180 days
04:72 -
20. Transfer of ITC under GST
06:24 -
21. Penalty on GST3B and GSTR-1
03:47 -
22. RCM under GST
03:42 -
23. Refund of ITC UNDER gst
05:36 -
24. RCM Suspend Under GST
04:13 -
25. RCM in GST (full)
05:36 -
26. Rules of Debit or Credit not under GST
08:30 -
27. Rules of Utilization of Electronic cash ledger
08:08 -
28. Rules of utilization of itc under GST
16:46 -
29. Penalty on Tax invoice
04:03 -
30. UIN or Embassy
11:16 -
31. Unutilised ITC in GST
07:30 -
32. All about of Rule 59(5)
06:35 -
33. Changes in GST as per finance bill
07:27 -
34. Demand & Recovery of bihar sales tax vs taxpayer
07:54 -
35. E-invoice threshold limit
04:14 -
36. Interest on GST Refund
03:47 -
37. Penalty for non compliances QR code under GST
07:38 -
38. B2c sales clarification under QRMP
05:59 -
39. GST on NGO and Trust
05:20 -
40. Applicability of GST completed flats and building
04:44 -
41. Records Maintained under GST compulsory
10:16
3. Important GST Notification
-
1. 20% ITC under GST
05:21 -
2. 10% ITC under GST
02:48 -
3. 14th Amendment in CGST Rule
09:54 -
4. Aadhar No Verification
05:29 -
5. Accounting and billing Software
06:15 -
6. Amendment of Sec 50 of cgst act
03:08 -
7. Annual return Changes
02:35 -
8. Arrest Memo
03:34 -
9. Cash ledger Amount Transfer
03:13 -
10. Cess in GST
03:31 -
11. Cess Refund Not Allowed
02:51 -
12. CGST Notification 37/2019
05:35 -
13. Rule 117 of CGST rule
03:52 -
14. CGST Rule Part-1
23:42 -
15. Composition Scheme Limit
04:19 -
16. GST E-Invoice date
06:24 -
17. E-Payment Mode under GST
03:55 -
18. GST on Electric Vehicle
06:14 -
19. Exempt From GSTR9C
03:22 -
20. Full ITC can Claim Under 20% Case
08:10 -
21. Export under GST
03:41 -
22. GST Invoice
05:01 -
23. ITC Rule 86A
05:46 -
24. GSTR3A Notice under GST
06:39 -
25. GST on RWA
12:33 -
26. GST Registration Limit
03:20 -
27. Changes in GST Registration Rule
05:33 -
28. Late Fee on GSTR-1
02:54 -
29. Changes in GSTR-1
02:43 -
30. E-Invoice or QR Code on Invoice
02:56 -
31. KFC Cess under GST
08:39 -
32. Late fee on GSTR-1 part-2
04:43 -
33. Advance Authorisation
05:00 -
34. ITC SET OFF RULE
06:07 -
35. E-way bill w.e.f 21st June 2019
05:36 -
36. wave off from job work return
05:57 -
37. late fee wave off
05:15 -
38. Statutory relief due to Covid -19
13:05 -
39. Power of Revisional Authority under GST
04:30 -
40. QR Code under GST
03:52 -
41. RCM on Renting on Motor Vehicle
04:59 -
42. What is Sahaj Return in New GST Return
11:00 -
43. Shareholding of GSTIN
03:05 -
44. What is Sugam return in New GST Return
09:53 -
45. Suspensions of Registration in GST
03:11 -
46. GST Rate changes
07:30 -
47. Changes in CGST Rules
07:45 -
48. New Changes in Tax Invoice
03:04 -
49. Rate for Composition Taxpayer in GST
05:08 -
50. Removal of Dificulty in GST
03:25 -
51. All about of GST on Rental Income
06:34 -
52. All about of Rule 86B
07:09
4. GST Council Meeting
-
1. 24th GST council meeting
03:49 -
2. 26th GSt council meeting
08:26 -
3. 28th gst council meeting
07:20 -
4. 31st gst council meeting
18:29 -
5. 31 st gst council meeting part-2
08:41 -
6. 32nd gst council meeting
08:56 -
7. 33rd gst council meeting
05:44 -
8. 34th gst council meeting
10:41 -
9. 35th gst council meeting
05:13 -
10. 36th gst council meeting
04:51 -
11. 37th gst council meeting
02:49 -
12. 39th gst council meeting
09:17 -
13. 39th gst council meeting part-2
03:53 -
14. 2nd national gst meeting
04:26 -
15. 3rd national gst meeting
02:48 -
16. 37th gst council meeting part-2
03:58 -
17. 37th gst council meeting part-3
03:33 -
18. 38th gst council meeting part-1
02:54 -
19. 38th gst council meeting part-2
05:11 -
20. 35th gst council meeting
03:55 -
21. 40th GST Council meeting
05:53 -
22. 42th GST Council Meeting
09:27 -
23. 43rd GST Council meeting
12:12 -
24. 44th GST Council meeting
03:22 -
25. 45th GST Council meeting
14:55
5. E-way bill
-
1. Implementation of E way bill
06:28 -
2. E way bill rule Bill to ship to
08:22 -
3. Format of Vehicle no in E way bill
06:36 -
4. E way bill in Delhi
03:16 -
5. updates in E way bill -1
07:52 -
6. QnA on E way bill
03:55 -
7. All state e way bill limit
07:24 -
8. E way bill in Bihar
03:01 -
9. E way bill update dt. 19.12.2018
15:06 -
10. Type of E way bill
07:57 -
11. Block E way bill for non filer
01:59 -
12. block of E way bill if not file GSTR-1
03:15 -
13. Fast tag with e way bill
02:26 -
14. E way bill generation block
04:25 -
15. E way bill update dt. 25.03.2019
05:40 -
16. Rajasthan e way bill limit w.e.f 1st april 2021
05:26 -
17. validity of e way bill changed
03:45 -
18. Generation of e way bill in case supply of services and goods
04:14
6. GSTp Exam Rule
-
1. GSTp Exam rule
05:06 -
2. GSTp New Rule
12:20 -
3. GSTp Exam rule changes
05:27 -
4. GSTp Rule 8
06:36 -
5. How to become GST Practitioner
06:27
7. GST Vocabulary
-
1. part-1
03:57 -
2. part-2
04:36 -
3. part-3
06:16 -
4. part-4
03:47 -
5. part-5
04:05
GST Circular
-
1. Restriction on GST Refund
11:27 -
2. lapse of gst refund
11:07 -
3. Transfer of gst itc
13:39 -
4. payment of igst in GSTR-1
06:29 -
5. 20% itc under GST
15:40 -
6. Relief on GST due to covid 19
10:16 -
7. not allow for filing of Annual return
05:31 -
8. Statuary relief in lockdown
11:17 -
9. GST on Seeds Tag
04:36 -
10. Job work Return Due Date for fy 2019-20
04:38
GST Notes ( PDF)
1. CGST Notification
-
2017
-
2018
-
2019
-
2020
2. CGST RATE NOTIFICATION
-
2017
-
2018
-
2019
3. IGST NOTIFICATION
-
2017
-
2018
-
2019
-
2020
4. IGST RATE NOTIFICATION
-
2017
-
2018
-
2019
5. UTGST NOTIFICATION
-
2017
-
2018
-
2019
6. GST CIRCULAR
-
CGST
-
IGST
7. GST Order
-
GST GST ORDER
-
ROD
8. GST FORMS
-
Forms
Free Excel & MS Word Kit
-
Excel kit
-
MS Word kit
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