ITC Reconciliation in GST - FinTaxPro

ITC Reconciliation in GST - FinTaxPro

Course in GST ITC Reconciliation in GST

Course in GST

0% Completed

Course information

Course information

Video - 5:37 mins

Intro to GST

Tax Model In India

Video - 00:06:01 mins

Direct vs Indirect Tax

Video - 00:00:00 mins

Importance of Tax in India

Video - 00:12:46 mins

Progressive vs Regressive Tax

Video - 6:35 mins

Timeline of GST in India

Video - 00:12:39 mins

Video - 00:26:25 mins

Important GST Portals

Video - 00:5:36 mins

Video - 00:12:07 mins

GST destination based tax

Video - 00:17:02 mins

How to search GST & HSN code

How to search GST & HSN code

Video - 00:23:13 mins

Structure of GST Law

Structure of GST Law

Video - 00:6:51 mins

Resource to learn GST

Resource to learn GST

Video - 00:12:15 mins

Definition of Goods & Service

Definition of Goods & Service

Video - 00:18:40 mins

Proper Officer in GST

Proper Officer in GST

Video - 00:36:08 mins

Supply under GST

Definition of Supply

Video - 00:42:50 mins

Video - 00:46:32 mins

Video - 00:11:20 mins

Video - 00:15:58 mins

Composite & Mixed supply

Video - 00:6:50 mins

Cross Charge vs ISD

Video - 00:18:44 mins

Type of supply in GST

Video - 13:53 mins

Difference in Supply and Turnover

Video - 00:29:05 mins

Supply under GST quiz

Levy & Collection

Levy & Collection of GST

Video - 44:25 mins

Charge of GST quiz

Reverse Charge vs Forward Charge

Reverse charge vs Forward Charge in GST

Video - 00:10:01 mins

Concept of RCM

Concept of RCM in GST

Video - 00:17:20 mins

RCM Practical Working

Practical working of RCM

Video - 37:12 mins

RCM in GST quiz

Goods covered under RCM

Goods covered under RCM

Video - 00:06:19 mins

GST on Metal Scrap

GST on Metal Scrap

Video - 00:20:26 mins

GST on GTA Services

Part 1 Amendment in GST Rate of GTA

Video - 00:02:10 mins

Part 2 - Overview of GTA Service in GST

Video - 00:35:12 mins

Part 3 Practical working of GTA services

Video - 00:41:19 mins

GST on Renting of Motor Vehicle

GST on Renting of motor vehicle part 1

Video - 00:00:48 mins

GST on Renting of Motor Vehicle Part 2

Video - 00:04:41 mins

GST on Renting of Immovable Property

GST on Renting of Immovable Property

Video - 00:23:23 mins

GST on sponsorship services

GST on sponsorship services

Video - 00:3:19 mins

GST on Legal Services

GST on Legal Services

Video - 00:12:50 mins

GST on Tribunal Services

GST on Tribunal Services

Video - 00:00:42 mins

GST on Government Services

GST on Government Services

Video - 00:25:17 mins

GST on Security Services

GST on Security Services

Video - 00:02:45 mins

Other RCM Services

Other RCM Services

Video - 00:02:54 mins

Sec 9(5) GST on ECO

Sec 9(5) GST on ECO

Video - 00:23:50 mins

Composition Levy in GST

Overview of composition levy (part 1)

Video - 00:09:25 mins

Overview of composition levy (part 2)

Video - 00:37:04 mins

RCM supply to composite dealer

Video - 00:06:23 mins

Special composition scheme

Video - 00:01:48 mins

Procedure for composition scheme

Video - 00:42:15 mins

Bill of supply for composite dealer

Video - 00:11:57 mins

ITC 03 Filing (Regular to composition)

Video - 00:35:46 mins

ITC 01 Filing (Composite to Regular)

Video - 00:22:47 mins

Video - 00:10:36 mins

Video - 00:38:23 mins

Composition Levy in GST quiz

Exempt Supply in GST

Exemption in GST

Video - 00:23:50 mins

GST on Healthcare Services

Video - 01:03:58 mins

Exempt Supplies in GST

Video - 1:42:05 mins

Exempt Supply in GST quiz

GST on Education Sector

What is Education?

Video - 00:10:02 mins

Educational Institution in GST

Video - 00:17:37 mins

Supply TO Educational institution

Video - 00:23:23 mins

Supply BY educational institution

Video - 00:9:03 mins

Accounting of educational institution part 1

Video - 00:17:56 mins

Accounting of educational institution part 2

Video - 00:48:45 mins

GST on NGO & Trust

GST on NGO & Trust

Video - 00:18:15 mins

E way Bill

Basics of Eway Bill

Video - 00:27:17 mins

Limit for eway bill

Video - 00:14:26 mins

Eway Bill Portal

Video - 00:10:38 mins

Eway bill Form EWB 01

Video - 00:09:21 mins

How to generate e way bill on Portal

Video - 00:27:34 mins

How to generate eway bill on Tally

Video - 00:11:55 mins

How to Generate Bulk eway bill

Video - 00:10:28 mins

How to update Part B of Eway Bill

Video - 00:06:45 mins

Eway Bill for multivehicle

Video - 00:06:39 mins

Validity of eway bill

Video - 00:12:18 mins

Cancellation of eway bill

Video - 00:07:17 mins

Consolidated eway bill

Video - 00:03:25 mins

Eway Bill for railway

Video - 00:03:36 mins

When eway bill not required

Video - 00:06:18 mins

Eway Bill for Gold

Video - 00:03:02 mins

Penalties for eway bill

Video - 00:17:44 mins

Eway bill case law

Video - 00:10:29 mins

E Invoice

Overview of e invoice in GST

Video - 00:19:18 mins

Turnover Limit for e invoice

Video - 00:09:35 mins

Transaction on which e invoice applicable

Video - 00:06:16 mins

Taxpayer out of the scope of e invoicing

Video - 00:3:34 mins

Time limit to report e invoice

Video - 00:10:35 mins

E invoicing Portal

Video - 00:07:38 mins

How to generate e invoice in Tally

Video - 00:07:24 mins

How to generate e invoice & eway bill in tally

Video - 00:17:07 mins

E invoice through GePP Tool

Video - 00:10:20 mins

Bulk e invoice in GePP Tool

Video - 00:26:43 mins

Time of Supply in GST

Time of Supply in GST

Video - 50:39 mins

Time of Supply in GST quiz

Type of Supplies in GST

Type of Supplies in GST

Video - 57:02 mins

Value of Supply in GST

Value of Supply in GST

Video - 1:20:49 mins

Value of Supply in GST quiz

Place of Supply in GST

Place of Supply Part 1

Video - 45:50 mins

Place of Supply Part 2

Video - 1:28:44 mins

Place of Supply in GST quiz

Input Tax Credit in GST

Input Tax Credit

Video - 7:20:09 mins

Input Tax Credit in GST quiz

Registration in GST

New GST Registration from Nov 2025

Video - 00:13:31 mins

GST Registration Basics

Video - 38:28 mins

Live GST Registration

Video - 45:02 mins

How to Reply to Registration Objection

Video - 16:46 mins

Cancellation of GST

Video - 15:34 mins

Revocation of Cancellation of GST

Video - 25:47 mins

Registration in GST quiz

Tax Invoice, DN & CN in GST

Tax Invoice, Debit Notes and Credit Note in GST

Video - 1:26:46 mins

Tax Invoice, DN & CN in GST quiz

Refund in GST

Refund in GST Part 1

Video - 55:10 mins

Refund in GST Part 2

Video - 33:04 mins

Refund in GST Part 3

Video - 45:04 mins

Refund in GST Part 4

Video - 1:12:16 mins

Refund in GST Part 5

Video - 23:26 mins

Refund in GST quiz

Interest on GST

Interest on GST

Video - 26:08 mins

Assessment & Audit in GST

Assessment & Audit in GST

Video - 1:12:48 mins

Search and Seizure in GST

Inspection, Search and Seizure in GST

Video - 57:13 mins

Demand & Recovery in GST

Demand & Recovery in GST

Video - 46:35 mins

Appeal & Revision in GST

Appeal & Revision in GST

Video - 15:20 mins

Advance Ruling in GST

Advance Ruling in GST (AAR)

Video - 12:42 mins

Returns in GST

Overview of GST Returns

Video - 1:29:46 mins

GST Return Structure

Video - 1:10:00 mins

Overview of GST Portal

Video - 1:02:09 mins

Self Service Portal

Video - 00:3:59 mins

Practical session on GSTR 1

Analysis of GSTR 1

Video - 1:12:42 mins

GSTR 1 Filing offline tool

Video - 1:05:13 mins

GSTR 1 Filing Tally

Video - 00:9:50 mins

Practical session on IFF

IFF Return Filing

Video - 00:10:43 mins

Practical Session on GSTR 1A

Overview of GSTR 1A

Video - 00:17:00 mins

Video - 00:9:50 mins

Practical Session on IMS

Overview of IMS

Video - 1:05:07 mins

IMS Practical Session

Video - 00:38:00 mins

IMS offline utility working

Video - 00:5:16 mins

Practical session on ITC Reconciliation

ITC Reconciliation in GST

Video - 31:41 mins

Practical session on GSTR 3B

Overview of GSTR 3B

Video - 00:53:00 mins

RCM Working in GSTR 3B

Video - 00:20:03 mins

Temp & Permanent Reversal

Video - 00:49:00 mins

Interest working in GSTR 3B

Video - 00:25:12 mins

Analysis of Rule 86A

Video - 00:6:10 mins

Analysis of Rule 86B

Video - 00:6:07 mins

Anaysis of set off & utilization of ITC

Video - 00:24:24 mins

Working of ITC set off & utilization

Video - 00:9:40 mins

Video - 00:29:40 mins

Rectification & Adjustment in GSTR 3B

Video - 00:29:06 mins

Practical session on GST Computation (Online Sellers)

GST Return for Meesho Sellers

Video - 00:28:55 mins

GST Return for Amazon Seller

Video - 1:14:29 mins

Multiple Marketplace Amazon, Flipkart & Meesho

Video - 1:28:11 mins

Practical Session on CMP 08

Video - 7:19 mins

Practical Session on GSTR 4

Video - 38:23 mins

Practical session on GSTR 7

Overview of GST TDS

Video - 00:42:16 mins

GST TDS on Metal Scrap

Video - 00:18:31 mins

GST TDS Tally Entry

Video - 00:36:33 mins

GSTR 7 Filing Online

Video - 00:13:51 mins

GSTR 7 Filing offline

Video - 00:4:35 mins

Practical session on GSTR 8

Analysis of E commerce structure in India

Video - 1:15:35 mins

GSTR 8 Filing online

Video - 00:26:50 mins

GSTR 8 Filing offline

Video - 00:10:52 mins

Practical Session on GSTR 9 & 9C (FY 24-25)

Intro to GSTR 9

Video - 00:31:10 mins

GSTR 9 Late Fee

Video - 00:6:11 mins

GSTR 9 workflow & Notices

Video - 00:7:00 mins

Table 4 of GSTR 9

Video - 00:10:12 mins

Table 5 of GSTR 9

Video - 00:10:58 mins

Table 6 of GSTR 9

Video - 00:17:00 mins

Table 7 of GSTR 9

Video - 00:5:36 mins

Table 8 of GSTR 9

Video - 00:27:10 mins

Table 9 of GSTR 9

Video - 00:4:41 mins

Table 10 to 13 of GSTR 9

Video - 00:5:39 mins

Table 14 of GSTR 9

Video - 00:2:02 mins

Table 15 of GSTR 9

Video - 00:00:33 mins

Table 16 of GSTR 9

Video - 00:00:30 mins

Table 17 & Table 18 of GSTR 9

Video - 00:1:57 mins

Table 19 of GSTR 9

Video - 00:2:18 mins

Optional vs Mandatory tables of GSTR 9

Video - 00:7:54 mins

Spillover adjustment in GSTR 9

Video - 00:8:24 mins

Outward Supply adjustment in GSTR 9

Video - 00:13:48 mins

ITC claim, reclaim & reverse

Video - 00:53:56 mins

Table 6 & 8 analysis

Video - 00:19:35 mins

GSTR 9 Filing online

Video - 00:52:29 mins

GSTR 9 Filing offline

Video - 00:10:39 mins

ITC reclaim in same year

Video - 1:00:06 mins

ITC reclaim with spill over effect for 37 & 37A

Video - 00:33:58 mins

ITC reclaim with spill over other than 37 & 37A

Video - 1:26:16 mins

Video - 00:49:46 mins

Summary of GSTR 9 & 9C

Video - 1:35:39 mins

FAQ & Queries Part 1

Video - 1:15:00 mins

FAQ & Queries Part 2

Video - 00:13:20 mins

Practical session on GSTR 10

GST Cancellation and GSTR 10

Video - 15:34 mins

Reply for ASMT 10 Notice

How to reply for ASMT 10 notice

Video - 35:27 mins

Practical Session on e invoicing

e invoicing basics

Video - 19:12 mins

How to generate e invoice

Video - 54:06 mins

Course Completion Certificate

Download your Certificate

Video - 4:49 mins

GST Council Meetings

56 GST Council Meeting

Video - 00:50:31 mins

55 GST Council Meeting

Video - 00:51:41 mins

54 GST Council Meeting

Video - 17:09 mins

53 GST Council Meeting

Video - 39:09 mins

52 GST Council Meeting

Video - 19:06 mins

51 GST Council Meeting

Video - 00:00:00 mins

50th GST Council Meeting

Video - 31:53 mins

49th GST Council Meeting

Video - 00:11:51 mins

48th GST Council Meeting

Video - 00:51:59 mins

47th GST Council Meeting

Video - 00:25:35 mins

Notification wrt 47th GST Council Meeting

Video - 00:25:23 mins

45th GST Council Meeting

Video - 00:07:08 mins

43rd GST Council Meeting

Video - 00:08:45 mins

42nd GST Council Meeting

Video - 00:11:35 mins

48th GST Council Meeting Update

Analysis of press release

Video - 00:52:00 mins

New GSTR1 Table 14 and Table 15

Video - 22:20 mins

Update in GST Registration Process

Video - 16:43 mins

New Rule 88C Difference in GSTR 1 & 3B

Video - 11:48 mins

17-18 और 18-19 के ITC Notice के लिए आया GST Circular 183/15/2022

Video - 32:52 mins

Analysis of NN 15/2022 (Rates)

Video - 24:50 mins

GST Amnesty Scheme 2024

Amnesty for Sec 16(4) Notices

Video - 00:24:00 mins

GST Amnesty for waiver of Interest & Penalty

Video - 00:10:39 mins

SPL 02 Filing for Sec 128A waiver

Video - 00:15:40 mins

Budget 2024 Part 2

Amendments in GST Provisions

Video - 45:59 mins

Budget 2024 Update

Budget Speech 2024

Video - 00:57:54 mins

GST change in budget 2024

Video - 8:52 mins

Budget 2023 Update

All GST Amendments in Budget 2023

Video - 42:45 mins

Budget 2022 Updates

Key Highlights of Budget 2022

Video - 5:48 mins

ITC in GST Updates in Budget 2022

Video - 18:55 mins

Announcements Reviews Live Classes Gradebook Certificate Course Info

ITC Reconciliation in GST

Exercise Files

ITC Reco (xlsx)

119.02 KB