Description
Demo Video
Topic/Lesson
GSTR-9
Sl.no | Particular | Video no |
---|---|---|
1 | how to show RCM supply in GSTR-9 | 1 |
2 | How to file GSTR-9 , when gst no is cancel | 2 |
3 | Filing of Nil GSTR-9 | 3 |
4 | Computation of GSTR-9 | 4 |
5 | GSTR-9 Doubts | 5 |
6 | Pre-conditions of GSTR-9 | 6 |
7 | Filing of GSTR-9 Using Tally | 7 |
8 | Filing of GSTR-9 using tally part-2 | 8 |
9 | GSTR-9 Doubts part-2 | 9 |
10 | Excel format of GSTR-9 | 10 |
11 | filing of GSTR-9 through offline tool | 11 |
12 | GSTR-9 Tool | 12 |
13 | TIC Adjustment in GSTR-9 | 13 |
14 | Job work details in Table 16 of GSTR-9 | 14 |
15 | All about changes in GSTR-9 | 15 |
16 | Annual return wrong or right | 16 |
17 | GSTR-2A data in GSTR-9 | 17 |
18 | Exemption of GSTR-9 | 18 |
19 | How to file GSTR-9 using clear tax fy 2018-19 | 19 |
20 | how to file GSTR-9 using computx fy 2018-19 | 20 |
21 | 14 Case study of GSTR-9 | 21 |
22 | Case study part-2 of GSTR-9 | 22 |
23 | How to file GSTR-9 for fy 2018-19 live on portal | 23 |
24 | How to file GSTR-9 with payment of Aditional tax liabilty through DRC-03 | 24 |
25 | New Form of GSTR-9 for fy 2019-20 | 25 |
26 | Not Required to file GSTR-9 | 26 |
27 | Annual Return for FY 2019-20 Enabled on GST Portal | 27 |
28 | Annual Return for Fy 2019-20 Table wise Details | 28 |
29 | How to file Annual Return for FY 2019-20 | 29 |
30 | Advisory on GST Annual Return | 30 |
31 | Bifurcation of input tax credit in annual return | 31 |
32 | How to file annual return with annual interest payment | 32 |
33 | Removal of GST Auidt under Sec 35 ( 5) of CGST Act | 33 |
34 | Reporting Table of GSTR-9 and GSTR-9C for fy 2019-20 | 34 |
35 | GSTR-9 Annual Return Mismatch GSTR2A and Table 8A | 35 |
36 | How to file Annual return for fy 2020-21 | 36 |
37 | How to file DRC-03 on GST portal | 37 |
38 | Optional Table of GSTR-9 and GSTR-9c | 38 |
39 | Wrong Table of GSTR-9 Annual return | 39 |
GSTR-9C
Sl.no | Particular | Video no |
---|---|---|
1 | All about of GSTR9 Changes | 1 |
2 | filing of GSTR-9C using Tally | 2 |
3 | ITC on Expenses reporting in GSTR9C | 3 |
4 | GSTR9 and GSTR9C changes | 4 |
5 | for Fy 2018-19 GSTR9 and GSTR9C | 5 |
6 | GSTR9C and GSTR9 Excel Format | 6 |
7 | Column wise GSTR9C | 7 |
8 | How to file GSTR-9C using offline Tool | 8 |
9 | how to prepare GSTR-9C Reco | 9 |
10 | Simplify GSTR-9 and GSTR-9C for fy 17-18 and 18-19 | 10 |
11 | GSTR-9 and GSTR-9c filing case study-1 | 11 |
12 | GSTR-9 and GSTR-9c filing case study-2 | 12 |
13 | how to file GSTR-9C by using compuTax | 13 |
14 | GSTR-9 and GSTR-9C Update for fy 2018-19 | 14 |
15 | How to file GSTR-9C Reconciliation Statement for fy 2018-19 | 15 |
16 | New Form GSTR-9C for fy 2019-20 | 16 |
17 | Advisory on GST Audit GSTR-9C for fy 2019-20 | 17 |
18 | GSTR-9C requirement under GST for fy 2020-21 | 18 |
19 | Removable of GST Audit as per Finance Act 2021 | 19 |
20 | How to file GSTR-9C on GST Portal | 20 |
GSTR-9A
Sl.no | Particular | Video no |
---|---|---|
1 | How to file GSTR-9A using Tally | 1 |
2 | How to file GSTR-9 using offline Tool | 2 |
3 | GSTR-9A Doubts | 3 |
4 | how to file GSTR-9A , if Withdrawal from composition | 4 |
GSTR-9B
Sl.no | Particular | Video no |
---|---|---|
1 | What is GSTR-9B | 1 |
Reconciliation
Sl.no | Particular | Video no |
---|---|---|
1 | Books Vs GST Return | 1 |
2 | GSTR-9 ITC Reco | 2 |
3 | Yearly ITC RECO | 3 |
Interest , late fee, penalty
Sl.no | Particular | Video no |
---|---|---|
1 | GST Interest | 1 |
Annual return Updates
Sl.no | Particular | Video no |
---|---|---|
1 | gst portal update for gstr9a and gstr9c | 1 |
2 | Annual return clarification -1 | 2 |
3 | Big update in Annual return | 3 |
4 | Annual return clarification -2 | 4 |
5 | GSTR-9 update for fy 2017-18 and 18-19 | 5 |
6 | GSTR-9 update-2 | 6 |
7 | GSTR-9C changes -1 | 7 |
8 | GSTR-9C changes -2 | 8 |
9 | GSTR-9C changes -3 | 9 |
10 | changes in sec 44 of cgst act for Annual return | 10 |
Due Date
Sl.no | Particular | Video no |
---|---|---|
1 | Extend due date of annual return fy 2017-18 | 1 |
2 | Extend due date of annual return for fy 17-18 and 18-19 | 2 |
3 | Due date list | 3 |
4 | Due date of GSTR-9 and GSTR-9 c for fy 2018-19 | 4 |
5 | Gov has Extended due date of GSTR-9 and GSTR-9C | 5 |
E-Book ( PDF)
Sl.no | Particular | Folder no |
---|---|---|
1 | Annual return E book | 1 |
Terms & and Conditions:
The certificate will be given to you after giving online Exam/Test. Normal charges will be taken to sit in the online Exam/Test, which will be Inform to you at the time of Exam/Test.
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