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GST Practitioner Combo ( Pen Drive Course )

12,712 10,169

This Course Includes

  • HD Videos
  • 2 Pen Drive
  • 1 Dongle key
  • 376 Videos
  • 25 E-Book (pdf)
  • Full Lifetime access
  • Free Excel & MS Word kit
  • Operating system :- Windows 8, Windows 10 or above ( Not working on mac or ios)
  • Certificate of Completion ( Govt. Approved )
  • Course Duration 3 Months
  • Clear your doubts via Whatsaap
  • Online Exam for Certificate 

 

Demo Video

Topic/Lesson

GSTp Exam MCQ

Sl.no
Particular
Video no
1MCQ-PART-1
1
2MCQ-PART-2
2
3MCQ-PART-3
3
4MCQ-PART-4
4
5MCQ-PART-5
5
6MCQ-PART-6
6
7MCQ-PART-7
7
8MCQ-PART-8
8
9MCQ-PART-9
9
10MCQ-PART-10
10
11MCQ-PART-11
11
12MCQ-PART-12
12
13MCQ-PART-13
13
14MCQ-PART-14
14
15MCQ-PART-15
15
16MCQ-PART-16
16
17MCQ-PART-17
17
18MCQ-MOCK TEST BY NACIN
18

GST law & Act

Sl.no
Particular
Video no
1Basic concept of GST
1
2Concept of Job work under GST
2
3Decoding of GST no
3
4Composition leavy under GST
4
5Deemed Export under GST
5
6GST Audit
6
7Export under GST
7
8Final Return under GST
8
9Form GST CMP-08
9
10GST Forms
10
11GST Invoice Series Rule
11
12GST on GTA services
12
13GSTAT
13
14GSTR-4 Rule
14
15What is GSTR-6
15
16What is GSTR-9
16
17Import Under GST
17
18What is ITC-04
18
19What is ITC Reversal in 180 days
19
20Transfer of ITC under GST
20
21Penalty on GST3B and GSTR-1
21
22RCM under GST
22
23Refund of ITC UNDER gst
23
24RCM Suspend Under GST
24
25RCM in GST (full)
25
26Rules of Debit or Credit not under GST
26
27Rules of Utilization of Electronic cash ledger
27
28Rules of utilization of itc under GST
28
29Penalty on Tax invoice
29
30UIN or Embassy
30
31Unutilised ITC in GST
31

Important GST Notification

Sl.no
Particular
Video no
120% ITC under GST
1
210% ITC under GST
2
314th Amendment in CGST Rule
3
4Aadhar No Verification
4
5Accounting and billing Software
5
6Amendment of Sec 50 of cgst act
6
7Annual return Changes
7
8Arrest Memo
8
9Cash ledger Amount Transfer
9
10Cess in GST
10
11Cess Refund Not Allowed
11
12CGST Notification 37/2019
12
13Rule 117 of CGST rule
13
14CGST Rule Part-1
14
15Composition Scheme Limit
15
16GST E-Invoice date
16
17E-Payment Mode under GST
17
18GST on Electric Vehicle
18
19Exempt From GSTR9C
19
20Full ITC can Claim Under 20% Case
20
21Export under GST
21
22GST Invoice
22
23ITC Rule 86A
23
24GSTR3A Notice under GST
24
25GST on RWA
25
26GST Registration Limit
26
27Changes in GST Registration Rule
27
28Late Fee on GSTR-1
28
29Changes in GSTR-1
29
30E-Invoice or QR Code on Invoice
30
31KFC Cess under GST
31
32Late fee on GSTR-1 part-2
32
33Advance Authorisation
33
34ITC SET OFF RULE
34
35E-way bill w.e.f 21st June 2019
35
36wave off from job work return
36
37late fee wave off
37
38Statutory relief due to Covid -19
38
39Power of Revisional Authority under GST
39
40QR Code under GST
40
41RCM on Renting on Motor Vehicle
41
42What is Sahaj Return in New GST Return
42
43Shareholding of GSTIN
43
44What is Sugam return in New GST Return
44
45Suspensions of Registration in GST
45
46GST Rate changes
46

GST Council Meeting

Sl.no
Particular
Video no
124th GST council meeting
1
226th GSt council meeting
2
328th gst council meeting
3
431st gst council meeting
4
531 st gst council meeting part-2
5
632nd gst council meeting
6
733rd gst council meeting
7
834th gst council meeting
8
935th gst council meeting
9
1036th gst council meeting
10
1137th gst council meeting
11
1239th gst council meeting
12
1339th gst council meeting part-2
13
142nd national gst meeting
14
153rd national gst meeting
15
1637th gst council meeting part-2
16
1737th gst council meeting part-3
17
1838th gst council meeting part-1
18
1938th gst council meeting part-2
19
2035th gst council meeting
20

E-way bill

Sl.no
Particular
Video no
1Implementation of E way bill
1
2E way bill rule Bill to ship to
2
3Format of Vehicle no in E way bill
3
4E way bill in Delhi
4
5updates in E way bill -1
5
6QnA on E way bill
6
7All state e way bill limit
7
8E way bill in Bihar
8
9E way bill update dt. 19.12.2018
9
10Type of E way bill
10
11Block E way bill for non filer
11
12block of E way bill if not file GSTR-1
12
13Fast tag with e way bill
13
14E way bill generation block
14
15E way bill update dt. 25.03.2019
15

GSTp Exam Rule

Sl.no
Particular
Video no
1GSTp Exam rule
1
2GSTp New Rule
2
3GSTp Exam rule changes
3
4GSTp Rule 8
4
5How to become GST Practitioner
5

GST Vocabulary

Sl.no
Particular
Video no
1part-1
1
2part-2
2
3part-3
3
4part-4
4
5part-5
5

GST Circular

Sl.no
Particular
Video no
1Restriction on GST Refund
1
2lapse of gst refund
2
3Transfer of gst itc
3
4payment of igst in GSTR-1
4
520% itc under GST
5
6Relief on GST due to covid 19
6
7not allow for filing of Annual return
7
8Statuary relief in lockdown
8
9GST on Seeds Tag
9

E-Book ( PDF)

Sl.no
Particular
folder no
1CGST Notification
1
2 CGST Rate Notification
2
3UTGST Notification
3
4Compensation cess
4
5GST Act
5
6GST Circular
6
7GST Classification of services
7
8GST Council meeting
8
9MCQ GSTP EXAM PAPER
9
10HSN Code
10
11GST Vocab
11
12GST Forms
12
13GST order
13
14GST Rule
14
15IGST Notification
15
16IGST Rate Notification
16
17GST Rate
17

GST Registration

Sl.no
Particular
Video no
1Documents for GST Registration
1
2First Time Login in GST
2
3GST Registration
3
4Change Bank Account in GST
4
5How to Download GST Registration Certificate
5
6How to Track GST Registration
6
7Auto Registration for Export and import
7
8Change GST no in Case of Death
8
9Cancelation of Registration in case of non filers
9
10GST Registration for TCS
10
11Changes in GST Registration w.e.f 1st April 2020
11
12How to Change Partner in GST
12
13Rule 10A for GST Registration
13
14GST Registration for TDS
14

GST Returns

Sl.no
Particular
Video no
1how to change monthly or quarterly GSTR-1
1
2Filing of Form RFD-11 (LUT OR BOND)
2
3Filing of CMP02, CMP03 AND CMP04
3
4GST late Fee
4
5How to file GSTR3b under 20% itc
5
6Comparison report on GST portal
6
7how to file job work return ITC-04
7
8job work return ITC-04 changes
8
9job work return itc-04 update part-2
9
10how to file job work return ITC-04 error
10
11GST challan payment
11
12What is TDS and TCS Return under GST
12
13Treatment of sales in GSTR3B
13
14How to file GST TDS Return
14
15GST Challan payment without login
15
16How to file cmp-02
16
17How to file new ITC-04 Job work return
17
18supply made to UIN
18
19How to file GSTR3B in 2 Minutes
19
20How to file GSTR-1 with tally
20
21how to file form gst CMP-08
21
22How to Reconcile GSTR3B Vs GSTR2A ( ITC Reco)
22
23Form GST PMT-09
23
24Payment of old tax like service tax or excise through drc03
24
25DSC Setting on GST Portal
25
26"Filing of GSTR-3B, Tax Liability , Input Tax Credit and Payment Set off
"
26
27Filing of PMT-09, Transfer of Cash leder
27
28how to file GSTR3b using offline method
28

GST Notice

Sl.no
Particular
Video no
1Cancelation notice under GST
1
2GST notice through SMS
2
3GST Refund notice without payment of Tax
3
4GSTR3A notice
4
5Interest on delay payment of Tax
5

GST Refund

Sl.no
Particular
Video no
1how to file nil GST refund
1
2GST ITC Refund
2
3GST refund of cash ledger
3
4how to track GST Refund
4
5Time limit for GST Refund
5
6Refund of RCM ITC
6
7Annexure-B in Excel format
7
8Annexure-B reco with GSTR2A
8
9Bunching of Financial year
9
10CA Certification for Refund
10
11GST Refund Tool
11
12online process of GST Refund
12
13GST Refund case study-1
13
14GST Refund Calculation
14
15GST Refund Covering letter
15
16Refund not allowed
16
17form RFD-08
17
18how to track gst refund part-2
18
19master circular for gst refund
19
20monthly or quarterly GST refund
20
21no refund allowed in inverted tax
21
22online gst refund complaint
22
23online gst refund process part-2
23
24payment order under GST refund
24
25pre Application form for refund
25
26recovery of GST Refund
26
27refund in case of export under GST
27
28stander operating procedure for gst refund
28
29Statement A-1 for Refund
29
30Supporting Documents for Refund
30
31Tips for GST Refund
31
32Wrongly tax paid can claim refund
32

GST ITC

Sl.no
Particular
Video no
19 Points of 20% itc
1
210 % itc under GST
2
318-19 itc claim last date
3
420% itc in GSt
4
520% itc excel tool
5
6GSt itc due date for 18-19
6
7how to claim previous year itc
7
8bases of itc claim
8
9no GSTR-1 no ITC
9
1017-18 ITC Treatment in 18-19 GSTR-9
10

Court Judgement

Sl.no
Particular
Video no
1NO ITC
1
2Downloading e way bill
2
3sulekh sarita exempt form gst
3
4interest on GST
4
5offence under GST
5
6judgement for GSTR3B
6
7Wrong itc avail
7

GST E-Invoice

Sl.no
Particular
Video no
1Billing in E invoice
1
2E-Invoice Format
2
3E-Invoice Under GST
3
4E-Invoice Limit under GST
4
5E-Invoice portal
5
6E-Invoice Web site
6
7E-invoice Reference no
7
8GST E-invoice live on portal
8
9GST E-invoice myth Vs realty
9
10How to Generate E-Invoice
10

GST E-Way Bill

Sl.no
Particular
Video no
1E way bill job work
1
2Bill From Dispatch From
2
3Bill to ship to
3
4E way bill login Issue
4
5E-way bill in case multi Vehicle
5
6E way bill update-1
6
7Penalty on E way bill
7
8How to Cancel E way bill
8
9E way bill in Job work - part-2
9
10One Invoice
10
11Only Part-A in Way bill
11
12Bill to ship to in Tally
12
13E way bill update-2
13
14Block E way bill Generation
14
15Unblock of E way bill
15
16E-way bill update-3
16

GST Portal Update

Sl.no
Particular
Video no
1Aadhar Verification
1
2Bell Alert System
2
3Pension scheme under GST
3
4Digital Payment to Receipt
4
5Din System mandatory
5
6DIN Verification
6
7Free Accounting and billing software
7
8DRC-03 by GSTN
8

E-Book ( PDF)

Sl.no
Particular
Folder no
1Advance Ruling
1
2Enrolling as a GST Practitioner
2
3GST Return filing
3
4GST Refund
4
5GST Registration
5
6how to Using dsc, e-sing and evc in gst
6

GSTR-9

Sl.no
Particular
Video no
1how to show RCM supply in GSTR-9
1
2How to file GSTR-9 , when gst no is cancel
2
3Filing of Nil GSTR-9
3
4Computation of GSTR-9
4
5GSTR-9 Doubts
5
6Pre-conditions of GSTR-9
6
7Filing of GSTR-9 Using Tally
7
8Filing of GSTR-9 using tally part-2
8
9GSTR-9 Doubts part-2
9
10Excel format of GSTR-9
10
11filing of GSTR-9 through offline tool
11
12GSTR-9 Tool
12
13TIC Adjustment in GSTR-9
13
14Job work details in Table 16 of GSTR-9
14
15All about changes in GSTR-9
15
16Annual return wrong or right
16
17GSTR-2A data in GSTR-9
17
18Exemption of GSTR-9
18
19How to file GSTR-9 using clear tax fy 2018-19
19
20how to file GSTR-9 using computx fy 2018-19
20
2114 Case study of GSTR-9
21
22Case study part-2 of GSTR-9
22
23How to file GSTR-9 for fy 2018-19 live on portal
23

GSTR-9C

Sl.no
Particular
Video no
1All about of GSTR9 Changes
1
2filing of GSTR-9C using Tally
2
3ITC on Expenses reporting in GSTR9C
3
4GSTR9 and GSTR9C changes
4
5for Fy 2018-19 GSTR9 and GSTR9C
5
6GSTR9C and GSTR9 Excel Format
6
7Column wise GSTR9C
7
8How to file GSTR-9C using offline Tool
8
9how to prepare GSTR-9C Reco
9
10Simplify GSTR-9 and GSTR-9C for fy 17-18 and 18-19
10
11GSTR-9 and GSTR-9c filing case study-1
11
12GSTR-9 and GSTR-9c filing case study-2
12
13how to file GSTR-9C by using compuTax
13

GSTR-9A

Sl.no
Particular
Video no
1How to file GSTR-9A using Tally
1
2How to file GSTR-9 using offline Tool
2
3GSTR-9A Doubts
3
4how to file GSTR-9A , if Withdrawal from composition
4

GSTR-9B

Sl.no
Particular
Video no
1What is GSTR-9B
1

Reconciliation

Sl.no
Particular
Video no
1Books Vs GST Return
1
2GSTR-9 ITC Reco
2
3Yearly ITC RECO
3

Interest , late fee, penalty

Sl.no
Particular
Video no
1GST Interest
1

Annual return Updates

Sl.no
Particular
Video no
1gst portal update for gstr9a and gstr9c
1
2Annual return clarification -1
2
3Big update in Annual return
3
4Annual return clarification -2
4
5GSTR-9 update for fy 2017-18 and 18-19
5
6GSTR-9 update-2
6
7GSTR-9C changes -1
7
8GSTR-9C changes -2
8
9GSTR-9C changes -3
9
10changes in sec 44 of cgst act for Annual return
10

Due Date

Sl.no
Particular
Video no
1Extend due date of annual return fy 2017-18
1
2Extend due date of annual return for fy 17-18 and 18-19
2
3Due date list
3

E-Book ( PDF)

Sl.no
Particular
Folder no
1Annual return E book
1

New GST Return filing

Sl.no
Particular
Video no
1Amendment in New GST Return
1
2New GST Return Trial on GST Portal
2
3New GST Return System Date
3
4New GST Return prototype
4
5New GST Return 2020
5
6Switching in New GST Return
6
7File return through SMS
7
8Add or remove table in new gst return
8
9Manage profile in new gst return
9
10Switch to new gst return
10
11HSN and SAC Code tool in new gst return
11
12New GST Return Due date
12

GST Anx-1

Sl.no
Particular
Video no
14 type of outward supply in new return
1
2GST Anx-1 Trial
2
3GST Anx-1 filing live demo
3
4Debit and credit note in New Return
4
5SEZ Supply in New GST Return
5
6RCM Supply in New GST Return
6
7how to file GST Anx-1 ( all complete tables)
7
8Section 7 of IGST Act in new Return
8
9how to file GST Anx-1 in New Return
9

GST Anx-2

Sl.no
Particular
Video no
17 Parameter's in New Return
1
24 Option to edit Documents
2
3Matching tool in GST Anx-2
3
413 point of matching tool
4
5How to file GST Anx-2
5
6ITC loss Adjustment in New return
6
7How to file GST Anx-2 live demo
7
8Use of Matching tool in New Return
8
9how to file GST Anx-2
9
10Provisional credit in New Return
10

Input Tax credit (ITC)

Sl.no
Particular
Video no
1ITC update in New GST Return
1

offline Tool

Sl.no
Particular
Video no
1offline Tool version 0.1
1
2offline Tool version 0.2
2
3offline Tool version 0.3
3
4offline Tool version 0.4
4

PMT-08

Sl.no
Particular
Video no
1Form GST PMT-08
1
2How to file Form GST PMT-08
2

RET-1 Normal

Sl.no
Particular
Video no
1How to file RET-1 Monthly
1
2How to file RET-1 Quarterly
2

RET-2 Sahaj

Sl.no
Particular
Video no
1New GST Return Sahaj
1

RET-3 Sugam

Sl.no
Particular
Video no
1how to file New GST Return Sugam
1

E-Book ( PDF)

Sl.no
Particular
Folder no
1New GST Return E Book (pdf)
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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