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
32	All about of Rule 59(5)	32
33	Changes in GST as per finance bill	33
34	Demand & Recovery of bihar sales tax vs taxpayer	34
35	E-invoice thereshold limit	35
36	Interest on GST Refund	36
37	Penalty for non compliances QR code under GST	37
38	B2c sales Clarification under QRMP	38
39	GST on NGO and Trust	39
40	Applicability of GST completed flats and building	40
41	Records Maintained under GST compulsory	41

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
52	All about of Rule 86B	52

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
23	43rd GST Council meeting	23
24	44th GST Council meeting	24
25	45th GST Council meeting	25

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
16	Rajasthan e way bill limit w.e.f 1st apirl 2021	16
17	validity of e way bill changed	17
18	Generation of e way bill in case supply of services and goods	18

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
22	Aadhar Authentication Online for Existing Taxpayer	22
23	Changes in GST Registration	23
24	Cancelation of registration if mismatch in gst return	24
25	Changes in Additional Place of Business	25
26	SOP For Revocation of Cancellation of Registration	26
27	Cancellation of GST Registration under QRMP	27
28	last chance to activate GST no	28
29	Suspension and Cancellation of GST Registration	29
30	Aadhar Authentication on GST Portal	30
31	Aadhar Authentication for GST Registration and Return	31
32	Documents for GST Registration	32
33	furnishing of bank details in GST	33
34	Withdrawal of Cancelation of GST Registration	34

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
57	All about of GST on GTA	57
58	Late fee on GSTR-4 Wave off	58
59	RCM sales in GSTR-1 & GSTR-3B	59
60	Not allowed to file GSTR-1 rule 59 (6)	60
61	Year End Task under 2020-21 in GST	61
62	Changes in GSTR-1 From 1st april 2021	62
63	Core Activity of business under GST	63
64	GST Registration e kyc exmpt	64
65	How to file Amendment in GSTR-1 for export supply	65
66	How to report debit and credit note in Auto GSTR-3B	66
67	Payment of GST , if demand notice received	67
68	Procedure for export of goods from India	68
69	all about of GSTR-4 Annual return	69
70	free tool for HSN error	70
71	how to file Job work return ITC-04	71
72	how to resolve HSN error	72
73	Negative sales reporting in GSTR-1 and GSTR-3B	73
74	Tax liability payment if mismatch in GSTR3B and GSTR-1	74
75	Block Credit Reversal in GSTR-3b	75
76	GSTR-1 HSN error Solution	76
77	How to report misuse pan on GST portal	77
78	how to report purchase return and sales return in GSTR3b	78
79	relevant financial year of Debit note	79
80	Restriction of filing of GSTR1 for non filers	80
81	All about of job work in GST	81
82	How to Download GSTR-2A From GST Portal	82
83	How to file New GSTR-1 on GST Portal	83
84	How to reconcile GSTR-2B from GST Portal	84
85	inactive GSTIN In GSTR-1	85
86	Job work return 4 yearly and annually	86
87	Job work under import and export of goods	87

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
8	All about of IFF On GST Portal	8
9	Cut off Date of GSTR-3B	9
10	100% tax under 35% challan in qrmp	10
11	Challan under GST qrmp scheme	11
12	How to file GSTR-3B under QRMP on monthly basis	12
13	How to file IFF Under QRMP	13
14	How to pay GST under qrmp	14
15	How to pay GST under qrmp scheme by using self assessment method	15
16	How to pay RCM in qrmp scheme	16
17	QRMP Complusory or not	17
18	how to file qtry GSTR-1 with iff adjustment	18
19	How to file GSTR-3B for Jan and Feb 2021	19
20	How to file GSTR-1(qtrly) with iff adjustment	20
21	How to file GSTR-3b qtrly under qrmp scheme	21
22	How to file IFF	22
23	New feature of GSTR-2B under qrmp scheme	23
24	Payment of tax under qrmp for 3rd month of quarter	24

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
36	Type of GST Refund	36
37	Clarification of refund of deemed export supply	37
38	extension of relaxation for filling refund in case zero rated	38
39	extension of time limit for igst refund	39
40	GST Refund application failed due to validation	40
41	Changes in GST Refund Notified	41
42	Interest on GST Refund	42
43	GST notice for GST Refund rfd-08	43
44	GST Refund final process	44
45	New time limit for GST Refund	45
46	no procedure for GST Refund application	46
47	re-file of GST Refund application	47
48	Rejection of refund	48
49	GST refund of Capital goods	49
50	GST Refund of input service ITC	50
51	how to search EGM details for GST Refund in export of goods	51
52	clarification on refund by govt circular no-166	52
53	GST Refund in export of goods	53
54	how to file refund application without LUT	54

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
16	Only 5% ITC under GST	16
17	Reversal of input tax credit in 180 days under gst	17
18	Reversal of itc in gstr-3b	18
19	Auto Tax Liability and input tax credit	19
20	No input tax credit without any Documents	20
21	Which Form view for Claiming ITC GSTR2A OR GSTR2B-part-2nd	21
22	All about of Block Credit ITC us 17(5)	22
23	all about of itc of gstr2b	23
24	Disallow of input tax credit as per rule 86a	24
25	GSTN issued advisory for itc fy 2020-21	25
26	how to claim itc not in gstr2a	26
27	how to file itc02 on gst portal	27
28	how to search bill of entry on gst portal	28
29	input tax credit on building repairs	29
30	intimation of itc block by officer	30
31	itc reversal through form itc03	31
32	transfer of itc to another GSTIN in same state	32
33	what is ITC01 and how to file	33

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
11	E-Invoice Limit under GST	11
12	Exempt From E-Invoice under GST	12
13	Physical copy of invoice under GST	13

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
18	How to Generate E-way bill in case of Export	18
19	E-way bill update	19
20	how to change vechicle on e way bill portal	20

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
12	Clarification of may 2021 GSTR-3B due date	12
13	GST portal update in march 2021	13
14	GST portal update return colander	14
15	reporting of HSN and SAC code in GSTR-1	15
16	Update in GSTR-1 and GSTR-3B for Company	16
17	changes in QRMP scheme on GST portal	17
18	GSTR-1, ITC-04 and other updates	18
19	New features on GST portal	19
20	New version of GSTR-1	20
21	Tax information portal launched by CBIC	21
22	update in drc03 on gst portal	22

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
6	Due Date extension chart under GST	6
7	Due date extension for GSTR-4, itc -04 and rule 36	7
8	GST Return Due Date extension due to Covid-19	8
9	Due date extended for Revocation of cancellation of GST Registration	9
10	Due Date extended for GST amnesty scheme	10

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
7	GST Notice for GSTR-1 Defaulter	7
8	GST Notice in DRC-07 for 100% penalty	8
9	GST Notice for Recovery of tcs	9
10	GST Notice in Form Asmt-10	10
11	No Valid notice without Din	11
12	GST Notice in Form DRC01	12
13	GST Notice issued on Annual return basis	13
14	How to reply online on GST Portal	14
15	Notice in Form Asmt-10 Mismatch in GSTR-3B & GSTR-2A	15
16	Requirment of records and ledger by Department	16

Reconciliation

Sl.no	Particular	Video no
1	GSTR-2B Reco tool	1

RCM supply in GST

Sl.no	Particular	Video no
1	RCM on Security services	1
2	Rcm applicable on specify goods	2
3	RCM chart for service	3
4	RCM rate chart for goods	4

GST Rate , Interest and late fee

Sl.no	Particular	Video no
1	all about of 4th GST Amnesty Scheme	1
2	GST Interest chart march 2021 to may 2021	2
3	GST Late fee From 1st July 2021	3
4	GST rate changes for goods 2021	4
5	Waiver of penalty for non compliance under GST	5
6	Clarification GST rate and exmption on service	6
7	GST rate changes for goods 2021	7
8	GST Rate changes for service	8
9	Treatment of trade and cash discount in GST	9

GST Payment

Sl.no	Particular	Video no
1	GST challan failure	1

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
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.