GST Practitioner Combo Course
3.GST Registration
GST Practitioner Combo Course
0%
Completed
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
Video - 00:04:10 mins
2. How to Register in GST as Input Service Distributor
Video - 00:10:39 mins
3.GST Registration
Video - 00:12:54 mins
4.Change Bank Account in GST
Video - 00:04:47 mins
5.How to Download GST Registration Certificate
Video - 00:01:42 mins
6.How to Track GST Registration
Video - 00:02:31 mins
7.Change GST no in Case of Death
Video - 00:8:10 mins
8.Cancelation of Registration in case of non filers
Video - 00:2:35 mins
9.GST Registration for TCS
Video - 00:5:12 mins
10.How to Change Partner in GST
Video - 00:12:49 mins
11.Rule 10A for GST Registration
Video - 00:6:08 mins
12.GST Registration for TDS
Video - 00:6:14 mins
13. How to Change Business / Firm Name in GST Registration
Video - 00:4:35 mins
14. How to apply Online GST Registration
Video - 00:17:41 mins
15. Aadhar Authentication on GST Portal
Video - 00:8:34 mins
16. How to chane Firm Name in GST
Video - 00:5:59 mins
17.First Time Login in GST
Video - 00:2:06 mins
18. Revocation of Cancelation of GST no
Video - 00:4:30 mins
19.Aadhar Authentication Online for Existing Taxpayer
Video - 00:7:32 mins
20. Changes in GST Registration
Video - 00:11:38 mins
21. Cancellation of registration if mismatch in Gst return
Video - 00:7:54 mins
22. Documents for GST Registration
Video - 00:3:24 mins
23. SOP For Revocation of Cancellation of Registration
Video - 00:6:31 mins
24. Cancellation of GST Registration under QRMP
Video - 00:3:33 mins
25. last chance to activate GST no
Video - 00:8:15 mins
26. Suspension and Cancellation of GST Registration
Video - 00:10:51 mins
27. Aadhar Authentication on GST Portal
Video - 00:3:19 mins
28. Aadhar Authentication for GST Registration and Return
Video - 00:6:02 mins
29. Documents for GST Registration
Video - 00:12:01 mins
30. furnishing of bank details in GST
Video - 00:3:50 mins
31. Withdrawal of Cancelation of GST Registration
Video - 00:4:35 mins
GST Return Filling
1. Filing of Form RFD-11 (LUT OR BOND)
Video - 00:7:08 mins
2. Filing of CMP02, CMP03 AND CMP04
Video - 00:5:50 mins
3. GST late Fee
Video - 00:4:54 mins
4. Comparison report on GST portal
Video - 00:4:54 mins
5. how to file job work return ITC-04
Video - 00:12:12 mins
6. job work return ITC-04 changes
Video - 00:7:11 mins
7. job work return itc-04 update part-2
Video - 00:7:00 mins
8. how to file job work return ITC-04 error
Video - 00:6:08 mins
9. GST challan payment
Video - 00:3:32 mins
10. What is TDS and TCS Return under GST
Video - 00:7:39 mins
11. Treatment of sales in GSTR3B
Video - 00:4:29 mins
12. How to file GST TDS Return
Video - 00:5:37 mins
13. How to file cmp-02
Video - 00:2:29 mins
14. How to file new ITC-04 Job work return
Video - 00:10:08 mins
15. supply made to UIN
Video - 00:3:34 mins
16. How to file GSTR3B in 2 Minutes
Video - 00:4:26 mins
17. How to file GSTR-1 with tally
Video - 00:9:42 mins
18. how to file form gst CMP-08
Video - 00:4:51 mins
19. Form GST PMT-09
Video - 00:3:09 mins
20. Payment of old tax like service tax or excise through drc03
Video - 00:3:28 mins
21. DSC Setting on GST Portal
Video - 00:2:54 mins
22. Filing of GSTR-3B, Tax Liability , Input Tax Credit and Payment Set off
Video - 00:8:55 mins
23. Filing of PMT-09, Transfer of Cash leder
Video - 00:7:06 mins
24. All about of GSTR-3B
Video - 00:6:56 mins
25. How to file GSTR-3B through SMS
Video - 00:5:29 mins
26. New GST Comparison report
Video - 00:8:15 mins
27. GST Interest Calculator
Video - 00:8:15 mins
28. How to file GSTR-4
Video - 00:11:58 mins
29. How to file GSTR-6
Video - 00:8:22 mins
30. How to file GSTR-7
Video - 00:4:50 mins
31. How to use GSTR-2B on GST Portal
Video - 00:8:14 mins
32. Reporting of Debit or Credit Note in GSTR-1 and GSTR-6
Video - 00:5:07 mins
33. New look of GSTR-2a with Tracking of GSTR-1 and GSTR-3b
Video - 00:5:48 mins
34. TCS credit Received for Composition Taxpayer
Video - 00:6:53 mins
35. How to fix failed establish connection gst unable to update DSC
Video - 00:01:43 mins
36. How to use Matching Tools for ITC Reconciliation of GSTR-2B
Video - 00:11:46 mins
37. Auto Tax Liability & ITC in GSTR-3B
Video - 00:9:15 mins
38. Email From GST Portal for Invoice Correction
Video - 00:7:57 mins
39. How to File Auto GSTR-3B
Video - 00:7:41 mins
40. How to File LUT Under GST
Video - 00:7:59 mins
41. How to Unblock E-way Bill Generation
Video - 00:7:40 mins
42. Late Fee on GSTR-10
Video - 00:2:45 mins
43. All about of GST on GTA
Video - 00:7:41 mins
44. Core Activity of business under GST
Video - 00:4:17 mins
45. GST Registration E KYC Exempt
Video - 00:4:12 mins
46. How to report debit and credit note in Auto GSTR-3B
Video - 00:5:48 mins
47. Payment of GST , if demand notice received
Video - 00:8:05 mins
48. Procedure for export of goods from india
Video - 00:5:47 mins
49. All about of GSTR-4 Annual return
Video - 00:10:30 mins
50. free tool for HSN error
Video - 00:12:17 mins
51. how to file Job work return ITC-04
Video - 00:13:09 mins
52. how to resolve HSN error
Video - 00:11:23 mins
53. Negative sales reporting in GSTR-1 and GSTR-3B
Video - 00:6:43 mins
54. Tax liablity payment if mismatch in GSTR3B and GSTR-1
Video - 00:5:42 mins
55. Block Credit Reversal in GSTR-3b
Video - 00:5:49 mins
56. GSTR-1 HSN error Solution
Video - 00:11:23 mins
57. How to report misuse pan on GST portal
Video - 00:3:13 mins
58. how to report purchase return and sales return in GSTR3b
Video - 00:4:08 mins
59. relevant financial year of Debit note
Video - 00:06:06 mins
60. Restriction of filing of GSTR1 for non filers
Video - 00:05:11 mins
61. All about of job work in GST
Video - 00:12:55 mins
62. How to Download GSTR-2A From GST Portal
Video - 00:05:19 mins
63. Job work return 4 yearly and annually
Video - 00:5:04 mins
64. Job work under import and export of goods
Video - 00:6:54 mins
65. How to file New GSTR-1 on GST Portal
Video - 00:11:56 mins
New GST Returns Filing ( QRMP)
1. Eligibility of QRMP Scheme
Video - 00:8:53 mins
2. All about of IFF Under New scheme
Video - 00:5:42 mins
3. All about of QRMP Scheme on GST Portal
Video - 00:15:13 mins
4. Payment method on QRMP Scheme
Video - 00:3:30 mins
5. IFF Facility under New scheme
Video - 00:02:52 mins
6. No Interest & Penalty under QRMP Scheme
Video - 00:4:15 mins
7. All about of IFF On GST Portal
Video - 00:5:53 mins
8. Challan under GST Qrmp scheme
Video - 00:5:17 mins
9. How to file GSTR-3B under QRMP on monthly basis
Video - 00:07:42 mins
10. How to file IFF Under QRMP
Video - 00:10:13 mins
11. How to pay GST under Qrmp
Video - 00:9:26 mins
12. How to pay GST under Qrmp scheme by using self assessment method
Video - 00:10:11 mins
13. How to pay RCM in Qrmp scheme
Video - 00:4:20 mins
14. QRMP Compulsory or not
Video - 00:05:06 mins
15. How to file GSTR-1(quarterly ) with iff adjustment
Video - 00:9:14 mins
16. How to file GSTR-3b quarterly under Qrmp scheme
Video - 00:12:24 mins
17. How to file IFF
Video - 00:10:13 mins
18. Payment of tax under Qrmp for 3rd month of quarter
Video - 00:05:57 mins
GST Refund
1. how to file nil GST refund
Video - 00:3:56 mins
2. GST ITC Refund
Video - 00:3:56 mins
3. GST refund of cash ledger
Video - 00:04:36 mins
4. how to track GST Refund
Video - 00:02:55 mins
5. Time limit for GST Refund
Video - 00:13:32 mins
6. Refund of RCM ITC
Video - 00:04:30 mins
7. Annexure-B in Excel format
Video - 00:03:14 mins
8. Annexure-B reco with GSTR2A
Video - 00:03:18 mins
9. Bunching of Financial year
Video - 00:06:49 mins
10. CA Certification for Refund
Video - 00:02:52 mins
11. GST Refund Tool
Video - 00:08:23 mins
12. online process of GST Refund
Video - 00:04:27 mins
13. GST Refund case study-1
Video - 00:08:15 mins
14. GST Refund Calculation
Video - 00:09:20 mins
15. GST Refund Covering letter
Video - 00:04:11 mins
16. Refund not allowed
Video - 00:03:20 mins
17. form RFD-08
Video - 00:02:56 mins
18. how to track gst refund part-2
Video - 00:05:40 mins
19. monthly or quarterly GST refund
Video - 00:03:56 mins
20. no refund allowed in inverted tax
Video - 00:6:37 mins
21. online gst refund complaint
Video - 00:03:53 mins
22. online gst refund process part-2
Video - 00:11:18 mins
23. payment order under GST refund
Video - 00:04:48 mins
24. pre Application form for refund
Video - 00:03:48 mins
25. recovery of GST Refund
Video - 00:04:06 mins
26. refund in case of export under GST
Video - 00:9:36 mins
27. stander operating procedure for gst refund
Video - 00:4:05 mins
28. Statement A-1 for Refund
Video - 00:05:52 mins
29. Supporting Documents for Refund
Video - 00:09:51 mins
30. Tips for GST Refund
Video - 00:14:13 mins
31. Wrongly tax paid can claim refund
Video - 00:07:17 mins
32. GST Refund notice reply
Video - 00:4:13 mins
33. How to claim GST Refund for B2C Supply under Inverted duty
Video - 00:07:19 mins
34. How to file Application if GST Refund not received
Video - 00:05:06 mins
35. Type of GST Refund
Video - 00:07:22 mins
36. Clarification of refund of deemed export supply
Video - 00:08:19 mins
37. GST Refund application failed due to
Video - 00:5:15 mins
38. Changes in GST Refund Notified
Video - 00:06:51 mins
39. Interest on GST Refund
Video - 00:03:47 mins
40. GST notice for GST Refund rfd-08
Video - 00:04:13 mins
41. GST Refund final process
Video - 00:06:57 mins
42. New time limit for GST Refund
Video - 00:05:49 mins
43. no procedure for GST Refund application
Video - 00:05:02 mins
44. re-file of GST Refund application
Video - 00:7:03 mins
45. Rejection of refund
Video - 00:04:25 mins
46. GST refund of Capital goods
Video - 00:04:32 mins
47. GST Refund of input service ITC
Video - 00:06:51 mins
48. how to search EGM details for GST Refund in export of goods
Video - 00:04:39 mins
49. clarification on refund by govt. circular no-166
Video - 00:06:49 mins
50. GST Refund in export of goods
Video - 00:05:20 mins
51. how to file refund application without LUT
Video - 00:05:50 mins
GST ITC
1. bases of itc claim
Video - 00:8:05 mins
2. no GSTR-1 no ITC
Video - 00:4:11 mins
3. Blocking of ITC ledger
Video - 00:4:21 mins
4. Blocking of ITC ledger on GST Portal
Video - 00:3:28 mins
5. Reversal of itc in gstr-3b
Video - 00:3:56 mins
6. No input tax credit witout any Documents
Video - 00:5:56 mins
7. Which Form view for Claiming ITC GSTR2A OR GSTR2B-part-2nd
Video - 00:4:58 mins
8. All about of Block Credit ITC us 17(5)
Video - 00:03:28 mins
9. all about of itc of gstr2b
Video - 00:9:40 mins
10. Disallow of input tax credit as per rule 86a
Video - 00:12:02 mins
11. how to file itc02 on gst portal
Video - 00:08:03 mins
12. how to search bill of entry on gst portal
Video - 00:03:49 mins
13. input tax credit on building repairs
Video - 00:4:15 mins
14. intimation of itc block by officer
Video - 00:03:43 mins
15. itc reversal through form itc03
Video - 00:12:53 mins
16. transfer of itc to another GSTIN in same state
Video - 00:06:05 mins
17. what is ITC01 and how to file
Video - 00:08:22 mins
Court Judgement
GST E-Invoice
1. Billing in E invoice
Video - 00:07:31 mins
2. E-Invoice Format
Video - 00:08:06 mins
3. E-Invoice Web site
Video - 00:05:33 mins
4. E-invoice Reference no
Video - 00:04:48 mins
5. How to Generate E-Invoice
Video - 00:4:33 mins
6. E-Invoice Limit under GST
Video - 00:04:38 mins
7. Exempt From E-Invoice under GST
Video - 00:02:45 mins
8. Physical copy of invoice under GST
Video - 00:02:26 mins
GST E-Way Bill
1. E way bill job work
Video - 00:06:15 mins
2. Bill From Dispatch From
Video - 00:06:29 mins
3. Bill to ship to
Video - 00:06:11 mins
4. E way bill login Issue
Video - 00:03:12 mins
5. E-way bill in case multi Vehicle
Video - 00:06:08 mins
6. How to Cancel E way bill
Video - 00:1:52 mins
7. E way bill in Job work - part-2
Video - 00:3:03 mins
8. One Invoice
Video - 00:4:03 mins
9. Only Part-A in Way bill
Video - 00:3:39 mins
10. Bill to ship to in Tally
Video - 00:5:49 mins
11. Block E way bill Generation
Video - 00:4:24 mins
12. Unblock of E way bill
Video - 00:4:33 mins
13. How to Generate E-way bill in case of Export
Video - 00:6:51 mins
14. how to change vechicle on e way bill portal
Video - 00:5:39 mins
GST Portal Update
GST Return Due Dates
GST Notice
1. Cancelation notice under GST
Video - 00:03:54 mins
2. GST Refund notice without payment of Tax
Reading
3. GSTR3A notice
Reading
4. Interest on delay payment of Tax
Reading
5. Gst refund notice reply
Reading
6. GST Notice for GSTR-1 Defualter
Reading
7. GST Notice in DRC-07 for 100% penalty
Reading
8. GST Notice for Recovery of TCS
Reading
9. GST Notice in Form Asmt-10
Reading
10. No Valid notice without Din
Reading
11. GST Notice in Form DRC01
Reading
12. GST Notice issued on Annual return basis
Reading
13. How to reply online on GST Portal
Reading
14. Notice in Form Asmt-10 Mismatch in GSTR-3B & GSTR-2A
Reading
15. Requirement of records and ledger by Department
Reading
Reconciliation for Gst Return
1. GSTR-2B Reco tool
Video - 00:8:36 mins
RCM supply in GST
1. RCM on Security services
Video - 00:07:20 mins
2. Rcm applicable on specify goods
Video - 00:03:06 mins
3. RCM chart for service
Video - 00:16:18 mins
4. RCM rate chart for goods
Video - 00:06:20 mins
GST Rate , Interest and late fee
1. Treatment of trade and cash discount in GST
Video - 00:05:38 mins
GST Payment
1. GST challan failure
Video - 00:05:53 mins
E-Book ( PDF)
GST Return filing
Reading
II – GST Audit & Annual return
GSTR-9
1. how to show RCM supply in GSTR-9
Video - 00:07:22 mins
2. How to file GSTR-9 , when gst no is cancel
Video - 00:03:50 mins
3. Filing of Nil GSTR-9
Video - 00:3:34 mins
4. Computation of GSTR-9
Video - 00:15:28 mins
5. GSTR-9 Doubts
Video - 00:9:34 mins
6. Pre-conditions of GSTR-9
Video - 00:04:35 mins
7. Filing of GSTR-9 Using Tally
Video - 00:38:14 mins
8. Filing of GSTR-9 using tally part-2
Video - 00:33:32 mins
9. GSTR-9 Doubts part-2
Video - 00:09:08 mins
10. Excel format of GSTR-9
Video - 00:05:14 mins
11. filing of GSTR-9 through offline tool
Video - 00:11:34 mins
12. GSTR-9 Tool
Video - 00:5:25 mins
13. TIC Adjustment in GSTR-9
Video - 00:06:20 mins
14. Job work details in Table 16 of GSTR-9
Video - 00:04:39 mins
15. All about changes in GSTR-9
Video - 00:05:22 mins
16. Annual return wrong or right
Video - 00:04:46 mins
17. GSTR-2A data in GSTR-9
Video - 00:03:37 mins
18. Exemption of GSTR-9
Video - 00:02:49 mins
19. How to file GSTR-9 using clear tax fy 2018-19
Video - 00:18:05 mins
20. how to file GSTR-9 using computx fy 2018-19
Video - 00:18:43 mins
21. 14 Case study of GSTR-9
Video - 00:21:47 mins
22. Case study part-2 of GSTR-9
Video - 00:07:40 mins
23. How to file GSTR-9 for fy 2018-19 live on portal
Video - 00:18:50 mins
24. How to file GSTR-9 with payment of Additional tax liability through DRC-03
Video - 00:33:26 mins
25. New Form of GSTR-9 for fy 2019-20
Video - 00:18:38 mins
26. Not Required to file GSTR-9
Video - 00:4:18 mins
27. Annual Return for FY 2019-20 Enabled on GST Portal
Video - 00:06:25 mins
28. Annua Return for Fy 2019-20 Table wise Details
Video - 00:12:53 mins
29. How to file Annual Return for FY 2019-20
Video - 00:25:02 mins
30. Advisory on GST Annual Return
Video - 00:03:27 mins
31. Bifurcation of input tax credit in annual return
Video - 00:05:04 mins
32. How to file annual return with annual interest payment
Video - 00:16:02 mins
33. Removal of GST Auidt under Sec 35 ( 5) of CGST Act
Video - 00:04:57 mins
34. Reporting Table of GSTR-9 and GSTR-9C for fy 2019-20
Video - 00:11:15 mins
35. GSTR-9 Annual Return Mismatch GSTR2A and Table 8A
Video - 00:11:05 mins
36. How to file Annual return for fy 2020-21
Video - 00:18:48 mins
37. 37. How to file DRC-03 on GST portal
Video - 00:06:10 mins
38. Optional Table of GSTR-9 and GSTR-9c
Video - 00:10:30 mins
39. Wrong Table of GSTR-9 Annual return
Video - 00:05:25 mins
GSTR-9C
1. All about of GSTR9 Changes Lesson
Video - 00:06:36 mins
2. filing of GSTR-9C using Tally
Video - 00:27:18 mins
3. ITC on Expenses reporting in GSTR9C
Video - 00:08:11 mins
4. GSTR9 and GSTR9C changes
Video - 00:15:11 mins
5. for Fy 2018-19 GSTR9 and GSTR9C
Video - 00:12:30 mins
6. GSTR9C and GSTR9 Excel Format
Video - 00:06:38 mins
7. Column wise GSTR9C
Video - 00:06:52 mins
8. How to file GSTR-9C using offline Tool
Video - 00:15:38 mins
9. how to prepare GSTR-9C Reco
Video - 00:12:09 mins
10. Simplify GSTR-9 and GSTR-9C for fy 17-18 and 18-19
Video - 00:15:11 mins
11. GSTR-9 and GSTR-9c filing case study-1
Video - 00:17:30 mins
12. GSTR-9 and GSTR-9c filing case study-2
Video - 00:24:35 mins
13. how to file GSTR-9C by using compuTax
Video - 00:13:59 mins
14. GSTR-9 and GSTR-9C Update for fy 2018-19
Video - 00:04:49 mins
15. How to file GSTR-9C Reconciliation Statement for fy 2018-19
Video - 00:29:33 mins
16. New Form GSTR-9C for fy 2019-20
Video - 00:10:10 mins
17. Advisory on GST Audit GSTR-9C for fy 2019-20
Video - 00:05:14 mins
18. GSTR-9C requirement under GST for fy 2020-21
Video - 00:05:40 mins
19. Removable of GST Audit as per Finance Act 2021
Video - 00:05:24 mins
GSTR-9A
1. How to file GSTR-9A using Tally
Video - 00:22:59 mins
2. How to file GSTR-9 using offline Tool
Video - 00:07:45 mins
3. GSTR-9A Doubts
Video - 00:07:16 mins
4. how to file GSTR-9A , if Withdrawal from composition
Video - 00:03:13 mins
GSTR-9B
1. What is GSTR-9B
Video - 00:04:31 mins
Reconciliation
1. Books Vs GST Return
Video - 00:05:16 mins
2. GSTR-9 ITC Reco
Video - 00:07:28 mins
3. Yearly ITC RECO
Video - 00:08:51 mins
Interest , late fee, penalty
1. GST Interest
Video - 00:07:03 mins
Annual return Updates
1. gst portal update for gstr9a and gstr9c
Video - 00:05:16 mins
2. Annual return clarification -1
Video - 00:25:35 mins
3. Big update in Annual return
Video - 00:02:07 mins
4. Annual return clarification -2
Video - 00:16:45 mins
5. GSTR-9 update for fy 2017-18 and 18-19
Video - 00:15:18 mins
6. GSTR-9 update-2
Video - 00:09:43 mins
7. GSTR-9C changes -1
Video - 00:02:35 mins
8. GSTR-9C changes -2
Video - 00:05:14 mins
9. GSTR-9C changes -3
Video - 00:04:14 mins
10. changes in sec 44 of cgst act for Annual return
Video - 00:05:28 mins
Due Date
1. Extend due date of annual return fy 2017-18
Video - 00:03:16 mins
2. Extend due date of annual return for fy 17-18 and 18-19
Video - 00:03:21 mins
3. Due date list
Video - 00:04:37 mins
4. Due date of GSTR-9 and GSTR-9 c for fy 2018-19
Video - 00:05:45 mins
5. Gov has Extended due date of GSTR-9 and GSTR-9C
Video - 00:02:52 mins
E-Book
Annual return E book
Reading
III-GST Practitioner Exam Preparation
1. GSTp Exam (MCQ Video)
1. MCQ-PART-1
Video - 00:14:56 mins
2. MCQ-PART-2
Video - 00:09:41 mins
3. MCQ-PART-3
Video - 00:11:19 mins
4. MCQ-PART-4
Video - 00:08:58 mins
5. MCQ-PART-5
Video - 00:07:01 mins
6. MCQ-PART-6
Video - 00:14:39 mins
7. MCQ-PART-7
Video - 00:13:57 mins
8. MCQ-PART-8
Video - 00:18:03 mins
9. MCQ-PART-9
Video - 00:07:54 mins
10. MCQ-PART-10
Video - 00:12:27 mins
11. MCQ-PART-11
Video - 00:08:24 mins
12. MCQ-PART-12
Video - 00:07:44 mins
13. MCQ-PART-13
Video - 00:05:18 mins
14. MCQ-PART-14
Video - 00:05:11 mins
15. MCQ-PART-15
Video - 00:05:38 mins
16. MCQ-PART-16
Video - 00:13:00 mins
17. MCQ-PART-17
Video - 00:11:23 mins
18. MCQ-MOCK TEST BY NACIN
Video - 00:03:31 mins
2. GST law & Act
1. Basic concept of GST
Video - 00:08:23 mins
2. Concept of Job work under GST
Video - 00:05:23 mins
3. Decoding of GST no
Video - 00:02:02 mins
4. Composition leavy under GST
Video - 00:07:14 mins
5. Deemed Export under GST
Video - 00:07:46 mins
6. GST Audit
Video - 00:05:29 mins
7. Export under GST
Video - 00:08:22 mins
8. Final Return under GST
Video - 00:12:44 mins
9. Form GST CMP-08
Video - 00:05:04 mins
10. GST Forms
Video - 00:49:34 mins
11. GST Invoice Series Rule
Video - 00:04:47 mins
12. GST on GTA services
Video - 00:14:50 mins
13. GSTAT
Video - 00:03:47 mins
14. GSTR-4 Rule
Video - 00:05:08 mins
15. What is GSTR-6
Video - 00:09:19 mins
16. What is GSTR-9
Video - 00:06:34 mins
17. Import Under GST
Video - 00:07:25 mins
18. What is ITC-04
Video - 00:05:25 mins
19. What is ITC Reversal in 180 days
Video - 00:04:72 mins
20. Transfer of ITC under GST
Video - 00:06:24 mins
21. Penalty on GST3B and GSTR-1
Video - 00:03:47 mins
22. RCM under GST
Video - 00:03:42 mins
23. Refund of ITC UNDER gst
Video - 00:05:36 mins
24. RCM Suspend Under GST
Video - 00:04:13 mins
25. RCM in GST (full)
Video - 00:05:36 mins
26. Rules of Debit or Credit not under GST
Video - 00:08:30 mins
27. Rules of Utilization of Electronic cash ledger
Video - 00:08:08 mins
28. Rules of utilization of itc under GST
Video - 00:16:46 mins
29. Penalty on Tax invoice
Video - 00:04:03 mins
30. UIN or Embassy
Video - 00:11:16 mins
31. Unutilised ITC in GST
Video - 00:07:30 mins
32. All about of Rule 59(5)
Video - 00:06:35 mins
33. Changes in GST as per finance bill
Video - 00:07:27 mins
34. Demand & Recovery of bihar sales tax vs taxpayer
Video - 00:07:54 mins
35. E-invoice threshold limit
Video - 00:04:14 mins
36. Interest on GST Refund
Video - 00:03:47 mins
37. Penalty for non compliances QR code under GST
Video - 00:07:38 mins
38. B2c sales clarification under QRMP
Video - 00:05:59 mins
39. GST on NGO and Trust
Video - 00:05:20 mins
40. Applicability of GST completed flats and building
Video - 00:04:44 mins
41. Records Maintained under GST compulsory
Video - 00:10:16 mins
3. Important GST Notification
1. 20% ITC under GST
Video - 00:05:21 mins
2. 10% ITC under GST
Video - 00:02:48 mins
3. 14th Amendment in CGST Rule
Video - 00:09:54 mins
4. Aadhar No Verification
Video - 00:05:29 mins
5. Accounting and billing Software
Video - 00:06:15 mins
6. Amendment of Sec 50 of cgst act
Video - 00:03:08 mins
7. Annual return Changes
Video - 00:02:35 mins
8. Arrest Memo
Video - 00:03:34 mins
9. Cash ledger Amount Transfer
Video - 00:03:13 mins
10. Cess in GST
Video - 00:03:31 mins
11. Cess Refund Not Allowed
Video - 00:02:51 mins
12. CGST Notification 37/2019
Video - 00:05:35 mins
13. Rule 117 of CGST rule
Video - 00:03:52 mins
14. CGST Rule Part-1
Video - 00:23:42 mins
15. Composition Scheme Limit
Video - 00:04:19 mins
16. GST E-Invoice date
Video - 00:06:24 mins
17. E-Payment Mode under GST
Video - 00:03:55 mins
18. GST on Electric Vehicle
Video - 00:06:14 mins
19. Exempt From GSTR9C
Video - 00:03:22 mins
20. Full ITC can Claim Under 20% Case
Video - 00:08:10 mins
21. Export under GST
Video - 00:03:41 mins
22. GST Invoice
Video - 00:05:01 mins
23. ITC Rule 86A
Video - 00:05:46 mins
24. GSTR3A Notice under GST
Video - 00:06:39 mins
25. GST on RWA
Video - 00:12:33 mins
26. GST Registration Limit
Video - 00:03:20 mins
27. Changes in GST Registration Rule
Video - 00:05:33 mins
28. Late Fee on GSTR-1
Video - 00:02:54 mins
29. Changes in GSTR-1
Video - 00:02:43 mins
30. E-Invoice or QR Code on Invoice
Video - 00:02:56 mins
31. KFC Cess under GST
Video - 00:08:39 mins
32. Late fee on GSTR-1 part-2
Video - 00:04:43 mins
33. Advance Authorisation
Video - 00:05:00 mins
34. ITC SET OFF RULE
Video - 00:06:07 mins
35. E-way bill w.e.f 21st June 2019
Video - 00:05:36 mins
36. wave off from job work return
Video - 00:05:57 mins
37. late fee wave off
Video - 00:05:15 mins
38. Statutory relief due to Covid -19
Video - 00:13:05 mins
39. Power of Revisional Authority under GST
Video - 00:04:30 mins
40. QR Code under GST
Video - 00:03:52 mins
41. RCM on Renting on Motor Vehicle
Video - 00:04:59 mins
42. What is Sahaj Return in New GST Return
Video - 00:11:00 mins
43. Shareholding of GSTIN
Video - 00:03:05 mins
44. What is Sugam return in New GST Return
Video - 00:09:53 mins
45. Suspensions of Registration in GST
Video - 00:03:11 mins
46. GST Rate changes
Video - 00:07:30 mins
47. Changes in CGST Rules
Video - 00:07:45 mins
48. New Changes in Tax Invoice
Video - 00:03:04 mins
49. Rate for Composition Taxpayer in GST
Video - 00:05:08 mins
50. Removal of Dificulty in GST
Video - 00:03:25 mins
51. All about of GST on Rental Income
Video - 00:06:34 mins
52. All about of Rule 86B
Video - 00:07:09 mins
4. GST Council Meeting
1. 24th GST council meeting
Video - 00:03:49 mins
2. 26th GSt council meeting
Video - 00:08:26 mins
3. 28th gst council meeting
Video - 00:07:20 mins
4. 31st gst council meeting
Video - 00:18:29 mins
5. 31 st gst council meeting part-2
Video - 00:08:41 mins
6. 32nd gst council meeting
Video - 00:08:56 mins
7. 33rd gst council meeting
Video - 00:05:44 mins
8. 34th gst council meeting
Video - 00:10:41 mins
9. 35th gst council meeting
Video - 00:05:13 mins
10. 36th gst council meeting
Video - 00:04:51 mins
11. 37th gst council meeting
Video - 00:02:49 mins
12. 39th gst council meeting
Video - 00:09:17 mins
13. 39th gst council meeting part-2
Video - 00:03:53 mins
14. 2nd national gst meeting
Video - 00:04:26 mins
15. 3rd national gst meeting
Video - 00:02:48 mins
16. 37th gst council meeting part-2
Video - 00:03:58 mins
17. 37th gst council meeting part-3
Video - 00:03:33 mins
18. 38th gst council meeting part-1
Video - 00:02:54 mins
19. 38th gst council meeting part-2
Video - 00:05:11 mins
20. 35th gst council meeting
Video - 00:03:55 mins
21. 40th GST Council meeting
Video - 00:05:53 mins
22. 42th GST Council Meeting
Video - 00:09:27 mins
23. 43rd GST Council meeting
Video - 00:12:12 mins
24. 44th GST Council meeting
Video - 00:03:22 mins
25. 45th GST Council meeting
Video - 00:14:55 mins
5. E-way bill
1. Implementation of E way bill
Video - 00:06:28 mins
2. E way bill rule Bill to ship to
Video - 00:08:22 mins
3. Format of Vehicle no in E way bill
Video - 00:06:36 mins
4. E way bill in Delhi
Video - 00:03:16 mins
5. updates in E way bill -1
Video - 00:07:52 mins
6. QnA on E way bill
Video - 00:03:55 mins
7. All state e way bill limit
Video - 00:07:24 mins
8. E way bill in Bihar
Video - 00:03:01 mins
9. E way bill update dt. 19.12.2018
Video - 00:15:06 mins
10. Type of E way bill
Video - 00:07:57 mins
11. Block E way bill for non filer
Video - 00:01:59 mins
12. block of E way bill if not file GSTR-1
Video - 00:03:15 mins
13. Fast tag with e way bill
Video - 00:02:26 mins
14. E way bill generation block
Video - 00:04:25 mins
15. E way bill update dt. 25.03.2019
Video - 00:05:40 mins
16. Rajasthan e way bill limit w.e.f 1st april 2021
Video - 00:05:26 mins
17. validity of e way bill changed
Video - 00:03:45 mins
18. Generation of e way bill in case supply of services and goods
Video - 00:04:14 mins
6. GSTp Exam Rule
1. GSTp Exam rule
Video - 00:05:06 mins
2. GSTp New Rule
Video - 00:12:20 mins
3. GSTp Exam rule changes
Video - 00:05:27 mins
4. GSTp Rule 8
Video - 00:06:36 mins
5. How to become GST Practitioner
Video - 00:06:27 mins
7. GST Vocabulary
1. part-1
Video - 00:03:57 mins
2. part-2
Video - 00:04:36 mins
3. part-3
Video - 00:06:16 mins
4. part-4
Video - 00:03:47 mins
5. part-5
Video - 00:04:05 mins
GST Circular
1. Restriction on GST Refund
Video - 00:11:27 mins
2. lapse of gst refund
Video - 00:11:07 mins
3. Transfer of gst itc
Video - 00:13:39 mins
4. payment of igst in GSTR-1
Video - 00:06:29 mins
5. 20% itc under GST
Video - 00:15:40 mins
6. Relief on GST due to covid 19
Video - 00:10:16 mins
7. not allow for filing of Annual return
Video - 00:05:31 mins
8. Statuary relief in lockdown
Video - 00:11:17 mins
9. GST on Seeds Tag
Video - 00:04:36 mins
10. Job work Return Due Date for fy 2019-20
Video - 00:04:38 mins
GST Notes ( PDF)
1. CGST Notification
2017
Reading
2018
Reading
2019
Reading
2020
Reading
2. CGST RATE NOTIFICATION
2017
Reading
2018
Reading
2019
Reading
3. IGST NOTIFICATION
2017
Reading
2018
Reading
2019
Reading
2020
Reading
4. IGST RATE NOTIFICATION
2017
Reading
2018
Reading
2019
Reading
5. UTGST NOTIFICATION
2017
Reading
2018
Reading
2019
Reading
6. GST CIRCULAR
CGST
Reading
IGST
Reading
7. GST Order
GST GST ORDER
Reading
ROD
Reading
8. GST FORMS
Forms
Reading
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Excel kit
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MS Word kit
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