Description

Demo Video

Topic/Lesson

GSTp Exam MCQ

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

GST law & Act

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

Important GST Notification

Sl.no	Particular	Video no
1	20% ITC under GST	1
2	10% ITC under GST	2
3	14th Amendment in CGST Rule	3
4	Aadhar No Verification	4
5	Accounting and billing Software	5
6	Amendment of Sec 50 of cgst act	6
7	Annual return Changes	7
8	Arrest Memo	8
9	Cash ledger Amount Transfer	9
10	Cess in GST	10
11	Cess Refund Not Allowed	11
12	CGST Notification 37/2019	12
13	Rule 117 of CGST rule	13
14	CGST Rule Part-1	14
15	Composition Scheme Limit	15
16	GST E-Invoice date	16
17	E-Payment Mode under GST	17
18	GST on Electric Vehicle	18
19	Exempt From GSTR9C	19
20	Full ITC can Claim Under 20% Case	20
21	Export under GST	21
22	GST Invoice	22
23	ITC Rule 86A	23
24	GSTR3A Notice under GST	24
25	GST on RWA	25
26	GST Registration Limit	26
27	Changes in GST Registration Rule	27
28	Late Fee on GSTR-1	28
29	Changes in GSTR-1	29
30	E-Invoice or QR Code on Invoice	30
31	KFC Cess under GST	31
32	Late fee on GSTR-1 part-2	32
33	Advance Authorisation	33
34	ITC SET OFF RULE	34
35	E-way bill w.e.f 21st June 2019	35
36	wave off from job work return	36
37	late fee wave off	37
38	Statutory relief due to Covid -19	38
39	Power of Revisional Authority under GST	39
40	QR Code under GST	40
41	RCM on Renting on Motor Vehicle	41
42	What is Sahaj Return in New GST Return	42
43	Shareholding of GSTIN	43
44	What is Sugam return in New GST Return	44
45	Suspensions of Registration in GST	45
46	GST Rate changes	46
47	Changes in CGST Rules	47
48	New Changes in Tax Invoice	48
49	Rate for Composition Taxpayer in GST	49
50	Removal of Dificulty in GST	50
51	Eligibility of QRMP Scheme under GST	51

GST Council Meeting

Sl.no	Particular	Video no
1	24th GST council meeting	1
2	26th GSt council meeting	2
3	28th gst council meeting	3
4	31st gst council meeting	4
5	31 st gst council meeting part-2	5
6	32nd gst council meeting	6
7	33rd gst council meeting	7
8	34th gst council meeting	8
9	35th gst council meeting	9
10	36th gst council meeting	10
11	37th gst council meeting	11
12	39th gst council meeting	12
13	39th gst council meeting part-2	13
14	2nd national gst meeting	14
15	3rd national gst meeting	15
16	37th gst council meeting part-2	16
17	37th gst council meeting part-3	17
18	38th gst council meeting part-1	18
19	38th gst council meeting part-2	19
20	35th gst council meeting	20
21	40th GST Council meeting	21
22	42th GST Council Meeting	22

E-way bill

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

GSTp Exam Rule

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

GST Vocabulary

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

GST Circular

Sl.no	Particular	Video no
1	Restriction on GST Refund	1
2	lapse of gst refund	2
3	Transfer of gst itc	3
4	payment of igst in GSTR-1	4
5	20% itc under GST	5
6	Relief on GST due to covid 19	6
7	not allow for filing of Annual return	7
8	Statuary relief in lockdown	8
9	GST on Seeds Tag	9
10	Job work Return Due Date for fy 2019-20	10

GST Notes for GSTp Exam in PDF

Sl.no	Particular	folder no
1	CGST Notification	1
2	CGST Rate Notification	2
3	IGST Notification	3
4	IGST Rate Notification	4
5	UTGST Notification	5
6	GST Circular	6
7	GST Classification of services	7
8	GST Council meeting	8
9	GST Forms	9
10	GST order	10
11	HSN Code	11
12	GST Vocab	12

GST Registration

Sl.no	Particular	Video no
1	Documents for GST Registration	1
2	First Time Login in GST	2
3	GST Registration	3
4	Change Bank Account in GST	4
5	How to Download GST Registration Certificate	5
6	How to Track GST Registration	6
7	Auto Registration for Export and import	7
8	Change GST no in Case of Death	8
9	Cancelation of Registration in case of non filers	9
10	GST Registration for TCS	10
11	Changes in GST Registration w.e.f 1st April 2020	11
12	How to Change Partner in GST	12
13	Rule 10A for GST Registration	13
14	GST Registration for TDS	14
15	How to Change Business / Firm Name in GST Registration	15
16	How to apply Online GST Registration	16
17	Aadhar Authentication on GST Portal	17
18	Changes in GST Registration	18
19	How to chane Firm Name in GST	19
20	How to Register in GST as Input Service Distributor	20
21	Revocation of Cancelation of GST no	21

New GST Returns Filing ( QRMP)

Sl. No	Particular	Video No
1	Eligibility of QRMP Scheme	1
2	All about of IFF Under New scheme	2
3	All about of QRMP Scheme on GST Portal	3
4	QRMP Scheme Enabled on GST Portal	4
5	Payment method on QRMP Scheme	5
6	IFF Facility under New scheme	6
7	No Interest & Penalty under QRMP Scheme	7

GST Returns Filing

Sl.no	Particular	Video no
1	how to change monthly or quarterly GSTR-1	1
2	Filing of Form RFD-11 (LUT OR BOND)	2
3	Filing of CMP02, CMP03 AND CMP04	3
4	GST late Fee	4
5	How to file GSTR3b under 20% itc	5
6	Comparison report on GST portal	6
7	how to file job work return ITC-04	7
8	job work return ITC-04 changes	8
9	job work return itc-04 update part-2	9
10	how to file job work return ITC-04 error	10
11	GST challan payment	11
12	What is TDS and TCS Return under GST	12
13	Treatment of sales in GSTR3B	13
14	How to file GST TDS Return	14
15	GST Challan payment without login	15
16	How to file cmp-02	16
17	How to file new ITC-04 Job work return	17
18	supply made to UIN	18
19	How to file GSTR3B in 2 Minutes	19
20	How to file GSTR-1 with tally	20
21	how to file form gst CMP-08	21
22	How to Reconcile GSTR3B Vs GSTR2A ( ITC Reco)	22
23	Form GST PMT-09	23
24	Payment of old tax like service tax or excise through drc03	24
25	DSC Setting on GST Portal	25
26	"Filing of GSTR-3B, Tax Liability , Input Tax Credit and Payment Set off "	26
27	Filing of PMT-09, Transfer of Cash leder	27
28	how to file GSTR3b using offline method	28
29	All about of GSTR-4	29
30	All about of GSTR-3B	30
31	New changes in GSTR-2A	31
32	How to file GSTR-3B through SMS	32
33	New GST Comparison report	33
34	GST Interest Calculator	34
35	GSTR-1 Amendment change GST no of party	35
36	How to file GSTR-1 Amendment for missing sales	36
37	How to file GSTR-1 Amendment	37
38	All about of GSTR-2B cutt off date	38
39	How to file GSTR-4	39
40	How to file GSTR-6	40
41	How to file GSTR-7	41
42	How to use GSTR-2B on GST Portal	42
43	Reporting of Debit or Credit Note in GSTR-1 and GSTR-6	43
44	New look of GSTR-2a with Tracking of GSTR-1 and GSTR-3b	44
45	TCS credit Received for Composition Taxpayer	45
46	How to fix failed establish connection gst unable to update DSC	46
47	How to file GSTR-1 Amendment B2c to B2B supply	47
48	How to use Matching Tools for ITC Reconciliation of GSTR-2B	48
49	Waive Penalty Under GST	49
50	Auto Tax Liability & ITC in GSTR-3B	50
51	Email From GST Portal for Invoice Correction	51
52	How to File Auto GSTR-3B	52
53	How to File LUT Under GST	53
54	How to Unblock E-way Bill Generation	54
55	Late Fee on GSTR-10	55
56	Update in GSTR-3B for RCM Supply	56

GST Notice

Sl.no	Particular	Video no
1	Cancelation notice under GST	1
2	GST notice through SMS	2
3	GST Refund notice without payment of Tax	3
4	GSTR3A notice	4
5	Interest on delay payment of Tax	5
6	Order for Cancelation of GST Registration	6

GST Refund

Sl.no	Particular	Video no
1	how to file nil GST refund	1
2	GST ITC Refund	2
3	GST refund of cash ledger	3
4	how to track GST Refund	4
5	Time limit for GST Refund	5
6	Refund of RCM ITC	6
7	Annexure-B in Excel format	7
8	Annexure-B reco with GSTR2A	8
9	Bunching of Financial year	9
10	CA Certification for Refund	10
11	GST Refund Tool	11
12	online process of GST Refund	12
13	GST Refund case study-1	13
14	GST Refund Calculation	14
15	GST Refund Covering letter	15
16	Refund not allowed	16
17	form RFD-08	17
18	how to track gst refund part-2	18
19	master circular for gst refund	19
20	monthly or quarterly GST refund	20
21	no refund allowed in inverted tax	21
22	online gst refund complaint	22
23	online gst refund process part-2	23
24	payment order under GST refund	24
25	pre Application form for refund	25
26	recovery of GST Refund	26
27	refund in case of export under GST	27
28	stander operating procedure for gst refund	28
29	Statement A-1 for Refund	29
30	Supporting Documents for Refund	30
31	Tips for GST Refund	31
32	Wrongly tax paid can claim refund	32
33	GST Refund notice reply	33
34	How to claim GST Refund for B2C Supply under Inverted duty	34
35	How to file Application if GST Refund not received	35

GST ITC

Sl.no	Particular	Video no
1	9 Points of 20% itc	1
2	10 % itc under GST	2
3	18-19 itc claim last date	3
4	20% itc in GSt	4
5	20% itc excel tool	5
6	GSt itc due date for 18-19	6
7	how to claim previous year itc	7
8	bases of itc claim	8
9	no GSTR-1 no ITC	9
10	17-18 ITC Treatment in 18-19 GSTR-9	10
11	Blocking of ITC ledger	11
12	Treatment of ITC in Sep GSTR-3B	12
13	Last Date of Claim ITC under GST	13
14	Blocking of ITC ledger on GST Portal	14
15	Which Form view for Claiming ITC GSTR2A OR GSTR2B	15

Court Judgement

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

GST E-Invoice

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

GST E-Way Bill

Sl.no	Particular	Video no
1	E way bill job work	1
2	Bill From Dispatch From	2
3	Bill to ship to	3
4	E way bill login Issue	4
5	E-way bill in case multi Vehicle	5
6	E way bill update-1	6
7	Penalty on E way bill	7
8	How to Cancel E way bill	8
9	E way bill in Job work - part-2	9
10	One Invoice	10
11	Only Part-A in Way bill	11
12	Bill to ship to in Tally	12
13	E way bill update-2	13
14	Block E way bill Generation	14
15	Unblock of E way bill	15
16	E-way bill update-3	16
17	E-Way Generation will be block	17

GST Portal Update

Sl.no	Particular	Video no
1	Aadhar Verification	1
2	Bell Alert System	2
3	Pension scheme under GST	3
4	Digital Payment to Receipt	4
5	Din System mandatory	5
6	DIN Verification	6
7	Free Accounting and billing software	7
8	DRC-03 by GSTN	8
9	Withdrawal facility Extend to Register person	9
10	Auto GSTR-3B	10
11	GST Portal update Auto E-invoice in GSTR-1	11

GST Returns Due Date

Sl.no	Particular	Video no
1	GSTR-9 Annual return for fy 2018-19 Due Date extended	1
2	New Due Date of GSTR-1 and GSTR-3B for fy 2019-20	2
3	GSTR-1 and ITC-03 Due Date Extension	3
4	Extend Due date for Return & Compliance by Authority	4
5	Extend limit of Turnover for E-Invoice	5

E-Book ( PDF)

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

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

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

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

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.