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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