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GST Practitioner Combo ( Pen Drive Course )

9,440

This Course Includes

  • HD Videos
  • 2 Pen Drive
  • 1 Dongle key
  • 68 Videos/lessons
  • Printed books on GST Practitioner Exam Preparation
  • Printed books on GST Act and Rule 2017
  • Printed Books on GST Audit & Annual Return
  • GST Notes in PDF 
  • Full Lifetime access
  • Free Consultancy Services up to 2 years
  • Free Excel & MS Word kit
  • Operating system :- Windows 8, Windows 10 or above ( Not working on mac or ios)
  • Certificate of Completion
  • You Can Study according to your time 
  • Course Duration-No time limit 
  • Clear your doubts ( Zoom, AnyDesk, Teamviewer and Whatsapp ) 
  • Online Exam for Certificate 
  • EMI Option Available
  • GST ITC Available

Description

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
32All about of Rule 59(5)
32
33Changes in GST as per finance bill
33
34Demand & Recovery of bihar sales tax vs taxpayer
34
35E-invoice thereshold limit35
36Interest on GST Refund36
37Penalty for non compliances QR code under GST37
38B2c sales Clarification under QRMP
38
39GST on NGO and Trust
39
40Applicability of GST completed flats and building
40
41Records Maintained under GST compulsory
41

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
47Changes in CGST Rules47
48New Changes in Tax Invoice48
49Rate for Composition Taxpayer in GST49
50Removal of Dificulty in GST50
51Eligibility of QRMP Scheme under GST51
52All about of Rule 86B
52

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
2140th GST Council meeting 21
2242th GST Council Meeting22
2343rd GST Council meeting 23
2444th GST Council meeting 24
2545th GST Council meeting
25

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

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
10Job work Return Due Date for fy 2019-2010

GST Notes for GSTp Exam in PDF

Sl.no
Particular
folder no
1CGST Notification
1
2 CGST Rate Notification
2
3IGST Notification 3
4IGST Rate Notification
4
5UTGST Notification
5
6GST Circular
6
7GST Classification of services
7
8GST Council meeting

8
9GST Forms
9
10GST order
10
11HSN Code
11
12GST Vocab
12

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
15How to Change Business / Firm Name in GST Registration 15
16How to apply Online GST Registration 16
17Aadhar Authentication on GST Portal 17
18Changes in GST Registration 18
19How to chane Firm Name in GST19
20How to Register in GST as Input Service Distributor20
21Revocation of Cancelation of GST no21
22Aadhar Authentication Online for Existing Taxpayer
22
23Changes in GST Registration
23
24Cancelation of registration if mismatch in gst return
24
25Changes in Additional Place of Business
25
26SOP For Revocation of Cancellation of Registration
26
27Cancellation of GST Registration under QRMP
27
28last chance to activate GST no
28
29Suspension and Cancellation of GST Registration
29
30Aadhar Authentication on GST Portal
30
31Aadhar Authentication for GST Registration and Return
31
32Documents for GST Registration
32
33furnishing of bank details in GST
33
34Withdrawal of Cancelation of GST Registration
34

GST Returns Filing

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
29All about of GSTR-429
30All about of GSTR-3B30
31New changes in GSTR-2A31
32How to file GSTR-3B through SMS32
33New GST Comparison report33
34GST Interest Calculator 34
35GSTR-1 Amendment change GST no of party35
36How to file GSTR-1 Amendment for missing sales36
37How to file GSTR-1 Amendment 37
38All about of GSTR-2B cutt off date38
39How to file GSTR-4 39
40How to file GSTR-640
41How to file GSTR-741
42How to use GSTR-2B on GST Portal42
43Reporting of Debit or Credit Note in GSTR-1 and GSTR-643
44New look of GSTR-2a with Tracking of GSTR-1 and GSTR-3b44
45TCS credit Received for Composition Taxpayer45
46How to fix failed establish connection gst unable to update DSC 46
47How to file GSTR-1 Amendment B2c to B2B supply 47
48How to use Matching Tools for ITC Reconciliation of GSTR-2B48
49Waive Penalty Under GST49
50Auto Tax Liability & ITC in GSTR-3B50
51Email From GST Portal for Invoice Correction 51
52How to File Auto GSTR-3B52
53How to File LUT Under GST53
54How to Unblock E-way Bill Generation 54
55Late Fee on GSTR-1055
56Update in GSTR-3B for RCM Supply 56
57All about of GST on GTA
57
58Late fee on GSTR-4 Wave off
58
59RCM sales in GSTR-1 & GSTR-3B
59
60Not allowed to file GSTR-1 rule 59 (6)
60
61Year End Task under 2020-21 in GST
61
62Changes in GSTR-1 From 1st april 2021
62
63Core Activity of business under GST
63
64GST Registration e kyc exmpt
64
65How to file Amendment in GSTR-1 for export supply
65
66How to report debit and credit note in Auto GSTR-3B
66
67Payment of GST , if demand notice received
67
68Procedure for export of goods from India
68
69all about of GSTR-4 Annual return
69
70free tool for HSN error
70
71how to file Job work return ITC-04
71
72how to resolve HSN error
72
73Negative sales reporting in GSTR-1 and GSTR-3B
73
74Tax liability payment if mismatch in GSTR3B and GSTR-1
74
75Block Credit Reversal in GSTR-3b
75
76GSTR-1 HSN error Solution
76
77How to report misuse pan on GST portal
77
78how to report purchase return and sales return in GSTR3b
78
79relevant financial year of Debit note
79
80Restriction of filing of GSTR1 for non filers
80
81All about of job work in GST
81
82How to Download GSTR-2A From GST Portal
82
83How to file New GSTR-1 on GST Portal
83
84How to reconcile GSTR-2B from GST Portal
84
85inactive GSTIN In GSTR-1
85
86Job work return 4 yearly and annually
86
87Job work under import and export of goods
87

New GST Returns Filing ( QRMP)

Sl. NoParticular Video No
1Eligibility of QRMP Scheme 1
2All about of IFF Under New scheme2
3All about of QRMP Scheme on GST Portal 3
4QRMP Scheme Enabled on GST Portal 4
5Payment method on QRMP Scheme 5
6IFF Facility under New scheme6
7No Interest & Penalty under QRMP Scheme7
8All about of IFF On GST Portal
8
9Cut off Date of GSTR-3B
9
10100% tax under 35% challan in qrmp
10
11Challan under GST qrmp scheme
11
12How to file GSTR-3B under QRMP on monthly basis
12
13How to file IFF Under QRMP
13
14How to pay GST under qrmp
14
15How to pay GST under qrmp scheme by using self assessment method
15
16How to pay RCM in qrmp scheme
16
17QRMP Complusory or not
17
18how to file qtry GSTR-1 with iff adjustment
18
19How to file GSTR-3B for Jan and Feb 2021
19
20How to file GSTR-1(qtrly) with iff adjustment
20
21How to file GSTR-3b qtrly under qrmp scheme
21
22How to file IFF
22
23New feature of GSTR-2B under qrmp scheme
23
24Payment of tax under qrmp for 3rd month of quarter
24

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
33GST Refund notice reply 33
34How to claim GST Refund for B2C Supply under Inverted duty34
35How to file Application if GST Refund not received35
36Type of GST Refund
36
37Clarification of refund of deemed export supply
37
38extension of relaxation for filling refund in case zero rated
38
39extension of time limit for igst refund
39
40GST Refund application failed due to validation
40
41
Changes in GST Refund Notified
41
42Interest on GST Refund
42
43GST notice for GST Refund rfd-08
43
44GST Refund final process
44
45New time limit for GST Refund
45
46no procedure for GST Refund application
46
47re-file of GST Refund application
47
48Rejection of refund
48
49GST refund of Capital goods
49
50GST Refund of input service ITC
50
51how to search EGM details for GST Refund in export of goods
51
52clarification on refund by govt circular no-166
52
53GST Refund in export of goods
53
54how to file refund application without LUT
54

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
11Blocking of ITC ledger11
12Treatment of ITC in Sep GSTR-3B12
13Last Date of Claim ITC under GST13
14Blocking of ITC ledger on GST Portal
14
15Which Form view for Claiming ITC GSTR2A OR GSTR2B
15
16Only 5% ITC under GST
16
17Reversal of input tax credit in 180 days under gst
17
18Reversal of itc in gstr-3b
18
19Auto Tax Liability and input tax credit
19
20No input tax credit without any Documents
20
21Which Form view for Claiming ITC GSTR2A OR GSTR2B-part-2nd
21
22All about of Block Credit ITC us 17(5)
22
23all about of itc of gstr2b
23
24Disallow of input tax credit as per rule 86a
24
25GSTN issued advisory for itc fy 2020-21
25
26how to claim itc not in gstr2a
26
27how to file itc02 on gst portal
27
28how to search bill of entry on gst portal
28
29input tax credit on building repairs
29
30intimation of itc block by officer
30
31itc reversal through form itc03
31
32transfer of itc to another GSTIN in same state
32
33what is ITC01 and how to file
33

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

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
17E-Way Generation will be block 17
18How to Generate E-way bill in case of Export
18
19E-way bill update
19
20how to change vechicle on e way bill portal
20

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
9Withdrawal facility Extend to Register person 9
10Auto GSTR-3B10
11GST Portal update Auto E-invoice in GSTR-111
12Clarification of may 2021 GSTR-3B due date
12
13GST portal update in march 2021
13
14GST portal update return colander
14
15reporting of HSN and SAC code in GSTR-1
15
16Update in GSTR-1 and GSTR-3B for Company
16
17changes in QRMP scheme on GST portal
17
18GSTR-1, ITC-04 and other updates
18
19New features on GST portal
19
20New version of GSTR-1
20
21Tax information portal launched by CBIC
21
22update in drc03 on gst portal
22

GST Returns Due Date

Sl.noParticular Video no
1GSTR-9 Annual return for fy 2018-19 Due Date extended
1
2New Due Date of GSTR-1 and GSTR-3B for fy 2019-20
2
3GSTR-1 and ITC-03 Due Date Extension
3
4Extend Due date for Return & Compliance by Authority
4
5Extend limit of Turnover for E-Invoice
5
6Due Date extension chart under GST
6
7Due date extension for GSTR-4, itc -04 and rule 36
7
8GST Return Due Date extension due to Covid-19
8
9Due date extended for Revocation of cancellation of GST Registration
9
10Due Date extended for GST amnesty scheme
10

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
6Order for Cancelation of GST Registration 6
7GST Notice for GSTR-1 Defaulter
7
8GST Notice in DRC-07 for 100% penalty
8
9GST Notice for Recovery of tcs
9
10GST Notice in Form Asmt-10
10
11No Valid notice without Din
11
12GST Notice in Form DRC01
12
13GST Notice issued on Annual return basis
13
14How to reply online on GST Portal
14
15Notice in Form Asmt-10 Mismatch in GSTR-3B & GSTR-2A
15
16Requirment of records and ledger by Department
16

Reconciliation

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

RCM supply in GST

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

GST Rate , Interest and late fee

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

GST Payment

Sl.no
Particular
Video no
1GST challan failure
1

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
24How to file GSTR-9 with payment of Aditional tax liabilty through DRC-0324
25New Form of GSTR-9 for fy 2019-2025
26Not Required to file GSTR-926
27Annual Return for FY 2019-20 Enabled on GST Portal
27
28Annual Return for Fy 2019-20 Table wise Details
28
29How to file Annual Return for FY 2019-20
29
30Advisory on GST Annual Return
30
31Bifurcation of input tax credit in annual return
31
32How to file annual return with annual interest payment
32
33Removal of GST Auidt under Sec 35 ( 5) of CGST Act
33
34Reporting Table of GSTR-9 and GSTR-9C for fy 2019-20
34
35GSTR-9 Annual Return Mismatch GSTR2A and Table 8A
35
36How to file Annual return for fy 2020-21
36
37How to file DRC-03 on GST portal
37
38
Optional Table of GSTR-9 and GSTR-9c
38
39Wrong Table of GSTR-9 Annual return
39

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
14GSTR-9 and GSTR-9C Update for fy 2018-1914
15How to file GSTR-9C Reconciliation Statement for fy 2018-1915
16New Form GSTR-9C for fy 2019-2016
17Advisory on GST Audit GSTR-9C for fy 2019-20
17
18GSTR-9C requirement under GST for fy 2020-21
18
19Removable of GST Audit as per Finance Act 2021
19
20How to file GSTR-9C on GST Portal
20

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
4Due date of GSTR-9 and GSTR-9 c for fy 2018-194
5Gov has Extended due date of GSTR-9 and GSTR-9C
5

E-Book ( PDF)

Sl.no
Particular
Folder no
1Annual 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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