2. MCQ-PART-2 - RTS Professional Study -

I-GST Return filing

GST Registration

0/31

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

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

0/65

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

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

12:11

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)

0/18

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

0/51

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

0/17

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

05:56

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

0/8

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

0/14

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

0/15

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

0/1

1. GSTR-2B Reco tool

08:36

RCM supply in GST

0/4

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

0/1

1. Treatment of trade and cash discount in GST

05:38

GST Payment

0/1

1. GST challan failure

05:53

E-Book ( PDF)

0/1

GST Return filing

II – GST Audit & Annual return

GSTR-9

0/39

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

0/19

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

0/4

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

0/1

1. What is GSTR-9B

04:31

Reconciliation

0/3

1. Books Vs GST Return

Interest , late fee, penalty

0/1

1. GST Interest

07:03

Annual return Updates

0/10

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

0/5

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

0/1

Annual return E book

III-GST Practitioner Exam Preparation

1. GSTp Exam (MCQ Video)

0/18

18. MCQ-MOCK TEST BY NACIN

03:31

2. GST law & Act

0/41

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

8. Final Return under GST

11. GST Invoice Series Rule

04:47

12. GST on GTA services

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

0/52

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

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

0/25

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

0/18

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

0/5

3. GSTp Exam rule changes

05:27

4. GSTp Rule 8

06:36

5. How to become GST Practitioner

06:27

7. GST Vocabulary

0/5

GST Circular

0/10

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

0/4

2. CGST RATE NOTIFICATION

0/3

2017

2018

2019

3. IGST NOTIFICATION

0/4

4. IGST RATE NOTIFICATION

0/3

2017

2018

2019

5. UTGST NOTIFICATION

0/3

2017

2018

2019

6. GST CIRCULAR

0/2

CGST

IGST

7. GST Order

0/2

GST GST ORDER

ROD

8. GST FORMS

0/1

Forms

Free Excel & MS Word Kit

0/2

Excel kit

MS Word kit

GST Practitioner Combo Course

0% Complete