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 |
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