Course Content
Welcome Toolkit
0/1
Welcome Toolkit
20:47
Intro to GST
0/11
Tax Model In India
06:01
Direct vs Indirect Tax
00:00
Importance of Tax in India
12:46
Progressive vs Regressive Tax
06:35
Timeline of GST in India
12:39
Concept of GST
26:25
Important GST Portals
05:36
GST Council
12:07
GST destination based tax
17:02
GST Rates
19:40
Intro to GST
How to search GST & HSN code
0/1
How to search GST & HSN code
23:13
Structure of GST Law
0/1
Structure of GST Law
06:51
Resource to learn GST
0/1
Resource to learn GST
12:15
Definition of Goods & Service
0/1
Definition of Goods & Service
18:40
Proper Officer in GST
0/1
Proper Officer in GST
36:08
Supply under GST
0/9
Definition of Supply
42:50
Schedule I
46:32
Schedule II
11:20
Schedule III
15:58
Composite & Mixed supply
06:50
Cross Charge vs ISD
18:44
Type of supply in GST
13:53
Difference in Supply and Turnover
29:05
Supply under GST quiz
Levy & Collection
0/2
Levy & Collection of GST
44:25
Charge of GST quiz
Reverse Charge vs Forward Charge
0/1
Reverse charge vs Forward Charge in GST
10:01
Concept of RCM
0/1
Concept of RCM in GST
17:20
RCM Practical Working
0/2
Practical working of RCM
37:12
RCM in GST quiz
Goods covered under RCM
0/1
Goods covered under RCM
06:19
GST on Metal Scrap
0/1
GST on Metal Scrap
20:26
GST on GTA Services
0/3
Part 1 Amendment in GST Rate of GTA
02:10
Part 2 – Overview of GTA Service in GST
35:12
Part 3 Practical working of GTA services
41:19
GST on Renting of Motor Vehicle
0/2
GST on Renting of motor vehicle part 1
00:48
GST on Renting of Motor Vehicle Part 2
04:41
GST on Renting of Immovable Property
0/1
GST on Renting of Immovable Property
23:23
GST on sponsorship services
0/1
GST on sponsorship services
03:19
GST on Legal Services
0/1
GST on Legal Services
12:50
GST on Tribunal Services
0/1
GST on Tribunal Services
00:42
GST on Government Services
0/1
GST on Government Services
25:17
GST on Security Services
0/1
GST on Security Services
02:45
Other RCM Services
0/1
Other RCM Services
02:54
Sec 9(5) GST on ECO
0/1
Sec 9(5) GST on ECO
23:50
Composition Levy in GST
0/11
Overview of composition levy (part 1)
09:25
Overview of composition levy (part 2)
37:04
RCM supply to composite dealer
06:23
Special composition scheme
01:48
Procedure for composition scheme
42:15
Bill of supply for composite dealer
11:57
ITC 03 Filing (Regular to composition)
35:46
ITC 01 Filing (Composite to Regular)
22:47
CMP 08 Filing
10:36
GSTR 4 Filing
38:23
Composition Levy in GST quiz
Exempt Supply in GST
0/4
Exemption in GST
23:50
GST on Healthcare Services
01:03:58
Exempt Supplies in GST
01:42:05
Exempt Supply in GST quiz
GST on Education Sector
0/6
What is Education?
10:02
Educational Institution in GST
17:37
Supply TO Educational institution
23:23
Supply BY educational institution
09:03
Accounting of educational institution part 1
17:56
Accounting of educational institution part 2
48:45
GST on NGO & Trust
0/1
GST on NGO & Trust
18:15
E way Bill
0/18
Basics of Eway Bill
27:17
Limit for eway bill
14:26
Eway Bill Portal
10:38
Eway bill Form EWB 01
09:21
How to generate e way bill on Portal
27:34
How to generate eway bill on Tally
11:55
How to Generate Bulk eway bill
10:28
How to update Part B of Eway Bill
06:45
Eway Bill for multivehicle
06:39
Validity of eway bill
12:18
Cancellation of eway bill
07:17
Consolidated eway bill
03:25
Eway Bill for railway
03:36
When eway bill not required
06:18
Eway Bill for Gold
03:02
Penalties for eway bill
17:44
Eway bill case law
10:29
Eway Bill Quiz
E Invoice
0/11
Overview of e invoice in GST
19:18
Turnover Limit for e invoice
09:35
Transaction on which e invoice applicable
06:16
Taxpayer out of the scope of e invoicing
03:34
Time limit to report e invoice
10:35
E invoicing Portal
07:38
How to generate e invoice in Tally
07:24
How to generate e invoice & eway bill in tally
17:07
E invoice through GePP Tool
10:20
Bulk e invoice in GePP Tool
26:43
E invoice quiz
Time of Supply in GST
0/2
Time of Supply in GST
50:39
Time of Supply in GST quiz
Type of Supplies in GST
0/1
Type of Supplies in GST
57:02
Value of Supply in GST
0/2
Value of Supply in GST
01:20:49
Value of Supply in GST quiz
Place of Supply in GST
0/3
Place of Supply Part 1
45:50
Place of Supply Part 2
01:28:44
Place of Supply in GST quiz
Input Tax Credit in GST
0/2
Input Tax Credit
07:20:09
Input Tax Credit in GST quiz
Registration in GST
0/6
GST Registration Basics
38:28
Live GST Registration
45:02
How to Reply to Registration Objection
16:46
Cancellation of GST
15:34
Revocation of Cancellation of GST
25:47
Registration in GST quiz
Tax Invoice, DN & CN in GST
0/2
Tax Invoice, Debit Notes and Credit Note in GST
01:26:46
Tax Invoice, DN & CN in GST quiz
Refund in GST
0/6
Refund in GST Part 1
55:10
Refund in GST Part 2
33:04
Refund in GST Part 3
45:04
Refund in GST Part 4
01:12:16
Refund in GST Part 5
23:26
Refund in GST quiz
Interest on GST
0/1
Interest on GST
26:08
Assessment & Audit in GST
0/1
Assessment & Audit in GST
01:12:48
Search and Seizure in GST
0/1
Inspection, Search and Seizure in GST
57:13
Demand & Recovery in GST
0/1
Demand & Recovery in GST
46:35
Appeal & Revision in GST
0/1
Appeal & Revision in GST
15:20
Advance Ruling in GST
0/1
Advance Ruling in GST (AAR)
12:42
Returns in GST
0/1
Overview of Return in GST
01:29:46
Overview of GST Portal
0/1
Overview of GST Portal
36:49
Practical session on GSTR 1
0/3
Basics of GSTR 1
03:58
GSTR 1 Filing Online Method
54:36
GSTR 1 Filing Offline Method
48:57
Practical session on IFF
0/2
Invoice Furnishing Facility Basics
03:46
How to File IFF Return
05:49
Practical Session on GSTR 1A
0/1
GSTR 1A
18:03
Invoice Management System in GST
0/2
Invoice Management System
31:17
IMS Working
14:31
Practical session on ITC Reconciliation
0/1
ITC Reconciliation in GST
31:41
Practical session on GSTR 2A and GSTR 2B
0/2
GSTR 2A and GSTR 2B
54:57
ITC can be only claim from GSTR 2B
07:59
Practical session on GSTR 3B (Regular)
0/4
GSTR 3B Filing
01:08:10
Update in Reversal of ITC in GSTR 3B
25:38
ITC Reversal & Re-Claim Statement
12:52
ITC Claim, ITC Reverse, ITC Set off & ITC Utilization
36:35
Practical session on GSTR 3B (QRMP)
0/1
GST Returns in QRMP Scheme
01:00:36
Practical Session on GSTR 1 & 3B Filing
0/3
Practical Session on GSTR 1 & 3B
02:27:06
Practical Session in GSTR 1 & 3B (Updated 2023)
01:46:52
Practical Session on GSTR 1 & 3B (Updated 2024)
02:48:15
Practical session on GST Computation
0/1
GST Computation
05:03
Practical session on GST Computation (Online Sellers)
0/3
GST Return for Meesho Sellers
28:55
GST Return for Amazon Seller
01:14:29
Multiple Marketplace Amazon, Flipkart & Meesho
01:28:11
Practical Session on CMP 08
0/1
CMP 08 Filing
07:19
Practical Session on GSTR 4
0/1
GSTR 4 Filing
38:23
Overview of GSTR 9
0/14
Overview of Annual GST Return
03:41
Important change in GSTR 9 FY 23-24
09:38
Sec 44 Analysis
08:55
Late Fee for GSTR 9
02:19
Maximum time limit for GSTR 9 Filing
03:08
Optional vs Mandatory Table
19:01
Outward supply of 22-23 reported in 23-24
11:49
Outward supply of 23-24 reported in 24-25
03:24
Credit Note spill over effect
03:08
ITC of 22-23 claimed in 23-24
06:53
ITC of 23-24 claimed in 24-25
07:54
Workflow of Annual GST Return
03:50
Scrutiny & Notice wrt GSTR 9 & 9C
01:38
Annual GSTR 1 & 3B
02:08
Clause wise analysis of GSTR 9
0/11
Table 4 of GSTR 9
16:51
Adjustment in table 4
23:28
Table 5 of GSTR 9
06:51
Table 6 of GSTR 9
07:53
Table 7 of GSTR 9
01:16
Table 8 of GSTR 9
25:07
Table 9 of GSTR 9
01:16
Table 10,11,12 & 13 of GSTR 9
04:39
Table 14 of GSTR 9
01:06
Table 15 & 16 of GSTR 9
00:39
Table 17 of GSTR 9
02:09
Practical GSTR 9 Filing
0/3
Practical GSTR 9 Filing
01:23:07
Table 8C issue in GSTR 9
20:51
GSTIN Advisory on GSTR 9 Filing for FY 2023-24
21:15
Practical GSTR 9C Filing
0/1
Practical GSTR 9C Filing
53:29
Practical session on GSTR 10
0/1
GST Cancellation and GSTR 10
15:34
Reply for ASMT 10 Notice
0/1
How to reply for ASMT 10 notice
35:27
Practical Session on e invoicing
0/2
e invoicing basics
19:12
How to generate e invoice
54:06
Course Completion Certificate
0/1
Download your Certificate
04:49
GST Council Meetings
0/14
56 GST Council Meeting
50:31
55 GST Council Meeting
51:41
54 GST Council Meeting
17:09
53 GST Council Meeting
39:09
52 GST Council Meeting
19:06
51 GST Council Meeting
00:00
50th GST Council Meeting
31:53
49th GST Council Meeting
11:51
48th GST Council Meeting
51:59
47th GST Council Meeting
25:35
Notification wrt 47th GST Council Meeting
25:23
45th GST Council Meeting
07:08
43rd GST Council Meeting
08:45
42nd GST Council Meeting
11:35
48th GST Council Meeting Update
0/6
Analysis of press release
52:00
New GSTR1 Table 14 and Table 15
22:20
Update in GST Registration Process
16:43
New Rule 88C Difference in GSTR 1 & 3B
11:48
17-18 और 18-19 के ITC Notice के लिए आया GST Circular 183/15/2022
32:52
Analysis of NN 15/2022 (Rates)
24:50
GST Amnesty Scheme 2024
0/3
Amnesty for Sec 16(4) Notices
24:00
GST Amnesty for waiver of Interest & Penalty
10:39
SPL 02 Filing for Sec 128A waiver
15:40
Budget 2024 Part 2
0/1
Amendments in GST Provisions
45:59
Budget 2024 Update
0/2
Budget Speech 2024
57:54
GST change in budget 2024
08:52
Budget 2023 Update
0/1
All GST Amendments in Budget 2023
42:45
Budget 2022 Updates
0/2
Key Highlights of Budget 2022
05:48
ITC in GST Updates in Budget 2022
18:55
Course in GST
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