GST Practitioner Combo Course

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.

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

1. Changes in Additional Place of Business

04:10
2. How to Register in GST as Input Service Distributor

10:39
3.GST Registration

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
8.Cancelation of Registration in case of non filers
9.GST Registration for TCS
10.How to Change Partner in GST
11.Rule 10A for GST Registration
12.GST Registration for TDS
13. How to Change Business / Firm Name in GST Registration
14. How to apply Online GST Registration
15. Aadhar Authentication on GST Portal
16. How to chane Firm Name in GST
17.First Time Login in GST
18. Revocation of Cancelation of GST no
19.Aadhar Authentication Online for Existing Taxpayer
20. Changes in GST Registration
21. Cancellation of registration if mismatch in Gst return
22. Documents for GST Registration
23. SOP For Revocation of Cancellation of Registration
24. Cancellation of GST Registration under QRMP
25. last chance to activate GST no
26. Suspension and Cancellation of GST Registration
27. Aadhar Authentication on GST Portal
28. Aadhar Authentication for GST Registration and Return
29. Documents for GST Registration
30. furnishing of bank details in GST
31. Withdrawal of Cancelation of GST Registration

GST Return Filling

1. Filing of Form RFD-11 (LUT OR BOND)
2. Filing of CMP02, CMP03 AND CMP04
3. GST late Fee
4. Comparison report on GST portal
5. how to file job work return ITC-04
6. job work return ITC-04 changes
7. job work return itc-04 update part-2
8. how to file job work return ITC-04 error
9. GST challan payment
10. What is TDS and TCS Return under GST
11. Treatment of sales in GSTR3B
12. How to file GST TDS Return
13. How to file cmp-02
14. How to file new ITC-04 Job work return
15. supply made to UIN
16. How to file GSTR3B in 2 Minutes
17. How to file GSTR-1 with tally
18. how to file form gst CMP-08
19. Form GST PMT-09
20. Payment of old tax like service tax or excise through drc03
21. DSC Setting on GST Portal
22. Filing of GSTR-3B, Tax Liability , Input Tax Credit and Payment Set off
23. Filing of PMT-09, Transfer of Cash leder
24. All about of GSTR-3B
25. How to file GSTR-3B through SMS
26. New GST Comparison report
27. GST Interest Calculator
28. How to file GSTR-4

07:55
29. How to file GSTR-6
30. How to file GSTR-7
31. How to use GSTR-2B on GST Portal
32. Reporting of Debit or Credit Note in GSTR-1 and GSTR-6
33. New look of GSTR-2a with Tracking of GSTR-1 and GSTR-3b
34. TCS credit Received for Composition Taxpayer
35. How to fix failed establish connection gst unable to update DSC
36. How to use Matching Tools for ITC Reconciliation of GSTR-2B
37. Auto Tax Liability & ITC in GSTR-3B
38. Email From GST Portal for Invoice Correction
39. How to File Auto GSTR-3B
40. How to File LUT Under GST
41. How to Unblock E-way Bill Generation
42. Late Fee on GSTR-10
43. All about of GST on GTA
44. Core Activity of business under GST
45. GST Registration E KYC Exempt
46. How to report debit and credit note in Auto GSTR-3B
47. Payment of GST , if demand notice received
48. Procedure for export of goods from india
49. All about of GSTR-4 Annual return
50. free tool for HSN error
51. how to file Job work return ITC-04
52. how to resolve HSN error
53. Negative sales reporting in GSTR-1 and GSTR-3B
54. Tax liablity payment if mismatch in GSTR3B and GSTR-1
55. Block Credit Reversal in GSTR-3b
56. GSTR-1 HSN error Solution
57. How to report misuse pan on GST portal
58. how to report purchase return and sales return in GSTR3b
59. relevant financial year of Debit note
60. Restriction of filing of GSTR1 for non filers
61. All about of job work in GST
62. How to Download GSTR-2A From GST Portal
63. Job work return 4 yearly and annually
64. Job work under import and export of goods
65. How to file New GSTR-1 on GST Portal

11:55

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
5. IFF Facility under New scheme
6. No Interest & Penalty under QRMP Scheme
7. All about of IFF On GST Portal
8. Challan under GST Qrmp scheme
9. How to file GSTR-3B under QRMP on monthly basis
10. How to file IFF Under QRMP
11. How to pay GST under Qrmp
12. How to pay GST under Qrmp scheme by using self assessment method
13. How to pay RCM in Qrmp scheme
14. QRMP Compulsory or not
15. How to file GSTR-1(quarterly ) with iff adjustment
16. How to file GSTR-3b quarterly under Qrmp scheme
17. How to file IFF
18. Payment of tax under Qrmp for 3rd month of quarter

GST Refund

1. how to file nil GST refund

03:43
2. GST ITC Refund

09:05
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
20. no refund allowed in inverted tax
21. online gst refund complaint
22. online gst refund process part-2
23. payment order under GST refund
24. pre Application form for refund
25. recovery of GST Refund
26. refund in case of export under GST
27. stander operating procedure for gst refund
28. Statement A-1 for Refund
29. Supporting Documents for Refund
30. Tips for GST Refund
31. Wrongly tax paid can claim refund
32. GST Refund notice reply
33. How to claim GST Refund for B2C Supply under Inverted duty
34. How to file Application if GST Refund not received
35. Type of GST Refund
36. Clarification of refund of deemed export supply
37. GST Refund application failed due to
38. Changes in GST Refund Notified
39. Interest on GST Refund
40. GST notice for GST Refund rfd-08
41. GST Refund final process
42. New time limit for GST Refund
43. no procedure for GST Refund application
44. re-file of GST Refund application
45. Rejection of refund
46. GST refund of Capital goods
47. GST Refund of input service ITC
48. how to search EGM details for GST Refund in export of goods
49. clarification on refund by govt. circular no-166
50. GST Refund in export of goods
51. how to file refund application without LUT

GST ITC

1. bases of itc claim
2. no GSTR-1 no ITC
3. Blocking of ITC ledger
4. Blocking of ITC ledger on GST Portal
5. Reversal of itc in gstr-3b
6. No input tax credit witout any Documents
7. Which Form view for Claiming ITC GSTR2A OR GSTR2B-part-2nd
8. All about of Block Credit ITC us 17(5)
9. all about of itc of gstr2b
10. Disallow of input tax credit as per rule 86a
11. how to file itc02 on gst portal
12. how to search bill of entry on gst portal
13. input tax credit on building repairs
14. intimation of itc block by officer
15. itc reversal through form itc03
16. transfer of itc to another GSTIN in same state
17. what is ITC01 and how to file

Court Judgement

GST E-Invoice

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
7. E way bill in Job work – part-2
8. One Invoice
9. Only Part-A in Way bill
10. Bill to ship to in Tally
11. Block E way bill Generation
12. Unblock of E way bill
13. How to Generate E-way bill in case of Export
14. how to change vechicle on e way bill portal

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

RCM supply in GST

GST Rate , Interest and late fee

GST Payment

E-Book ( PDF)

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

GSTR-9B

Reconciliation

Interest , late fee, penalty

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

E-Book

III-GST Practitioner Exam Preparation

1. GSTp Exam (MCQ Video)

1. MCQ-PART-1

14:56
2. MCQ-PART-2

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

7. GST Vocabulary

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

2. CGST RATE NOTIFICATION

3. IGST NOTIFICATION

4. IGST RATE NOTIFICATION

5. UTGST NOTIFICATION

6. GST CIRCULAR

7. GST Order

8. GST FORMS

Free Excel & MS Word Kit

Student Ratings & Reviews

4.5

Total 2 Ratings

1 Rating

0 Rating

Poonam

2 years ago

Nice

3 years ago

nice course, all topics cover for GST Practitioner

About Course

Certified GTS Practitioner Course

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

1. Changes in Additional Place of Business

2. How to Register in GST as Input Service Distributor

3.GST Registration

4.Change Bank Account in GST

5.How to Download GST Registration Certificate

6.How to Track GST Registration

7.Change GST no in Case of Death

8.Cancelation of Registration in case of non filers

9.GST Registration for TCS

10.How to Change Partner in GST

11.Rule 10A for GST Registration

12.GST Registration for TDS

13. How to Change Business / Firm Name in GST Registration

14. How to apply Online GST Registration

15. Aadhar Authentication on GST Portal

16. How to chane Firm Name in GST

17.First Time Login in GST

18. Revocation of Cancelation of GST no

19.Aadhar Authentication Online for Existing Taxpayer

20. Changes in GST Registration

21. Cancellation of registration if mismatch in Gst return

22. Documents for GST Registration

23. SOP For Revocation of Cancellation of Registration

24. Cancellation of GST Registration under QRMP

25. last chance to activate GST no

26. Suspension and Cancellation of GST Registration

27. Aadhar Authentication on GST Portal

28. Aadhar Authentication for GST Registration and Return

29. Documents for GST Registration

30. furnishing of bank details in GST

31. Withdrawal of Cancelation of GST Registration

GST Return Filling

1. Filing of Form RFD-11 (LUT OR BOND)

2. Filing of CMP02, CMP03 AND CMP04

3. GST late Fee

4. Comparison report on GST portal

5. how to file job work return ITC-04

6. job work return ITC-04 changes

7. job work return itc-04 update part-2

8. how to file job work return ITC-04 error

9. GST challan payment

10. What is TDS and TCS Return under GST

11. Treatment of sales in GSTR3B

12. How to file GST TDS Return

13. How to file cmp-02

14. How to file new ITC-04 Job work return

15. supply made to UIN

16. How to file GSTR3B in 2 Minutes

17. How to file GSTR-1 with tally

18. how to file form gst CMP-08

19. Form GST PMT-09

20. Payment of old tax like service tax or excise through drc03

21. DSC Setting on GST Portal

22. Filing of GSTR-3B, Tax Liability , Input Tax Credit and Payment Set off

23. Filing of PMT-09, Transfer of Cash leder

24. All about of GSTR-3B

25. How to file GSTR-3B through SMS

26. New GST Comparison report

27. GST Interest Calculator

28. How to file GSTR-4

29. How to file GSTR-6

30. How to file GSTR-7

31. How to use GSTR-2B on GST Portal

32. Reporting of Debit or Credit Note in GSTR-1 and GSTR-6

33. New look of GSTR-2a with Tracking of GSTR-1 and GSTR-3b

34. TCS credit Received for Composition Taxpayer

35. How to fix failed establish connection gst unable to update DSC

36. How to use Matching Tools for ITC Reconciliation of GSTR-2B

37. Auto Tax Liability & ITC in GSTR-3B

38. Email From GST Portal for Invoice Correction

39. How to File Auto GSTR-3B

40. How to File LUT Under GST

41. How to Unblock E-way Bill Generation

42. Late Fee on GSTR-10

43. All about of GST on GTA

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