Course Content
Welcome Toolkit
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Welcome Toolkit
20:47
Access Course on Mobile App
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How to Access Course on mobile App
03:32
Intro to GST
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Basics of GST
01:12:05
Overview of GST
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Overview of GST Concepts
01:18:17
Supply under GST
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Supply under GST
01:04:44
Composite & Mixed Supply
05:57
Supply under GST quiz
Charge of GST
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Charge of GST
44:26
Charge of GST quiz
Composition Levy in GST
In this session we will discuss the composition levy provided in GST Regime for small taxpayers
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Composition Levy in GST
01:05:28
Composition Levy in GST quiz
RCM in GST
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RCM in GST
01:19:07
Updated List of RCM in GST
39:39
RCM in GST quiz
RCM in GST Practical Aspect
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RCM in GST Practical Aspect
27:21
Exempt Supply in GST
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Exempt Supplies in GST
01:42:05
Exempt Supply in GST quiz
Time of Supply in GST
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Time of Supply in GST
50:39
Time of Supply in GST quiz
Type of Supplies in GST
Type of Supplies in GST
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Type of Supplies in GST
57:02
Value of Supply in GST
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Value of Supply in GST
01:20:49
Value of Supply in GST quiz
Place of Supply in GST
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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
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Input Tax Credit
07:20:09
Input Tax Credit in GST quiz
Registration in GST
In this session we will learn about the GST Registration process
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GST Registration Basics
38:29
Live GST Registration
45:02
How to Reply to Registration Objection
16:47
Cancellation of GST
15:34
Revocation of Cancellation of GST
25:47
Registration in GST quiz
Tax Invoice, DN & CN in GST
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Tax Invoice, Debit Notes and Credit Note in GST
01:26:46
Tax Invoice, DN & CN in GST quiz
Refund in GST
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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
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Interest on GST
26:08
Assessment & Audit in GST
Assessment & Audit in GST
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Assessment & Audit in GST
01:12:47
Search and Seizure in GST
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Inspection, Search and Seizure in GST
57:13
Demand & Recovery in GST
Demand & Recovery in GST
0/1
Demand & Recovery in GST
46:35
Appeal & Revision in GST
Appeal & Revision in GST
0/1
Appeal & Revision in GST
15:20
Advance Ruling in GST
Advance Ruling in GST
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Advance Ruling in GST (AAR)
12:42
E way Bill
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Eway Bill Notes
00:00
Returns in GST
Overview of Return in GST
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Overview of Return in GST
01:29:46
Overview of GST Portal
Overview of GST Portal
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Overview of GST Portal
36:49
Practical session on GSTR 1
In this section learner will be able to learn about the GSTR 1
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Basics of GSTR 1
03:58
GSTR 1 Filing Online Method
54:36
GSTR 1 Filing Offline Method
48:57
Practical session on IFF
Practical Session on IFF
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Invoice Furnishing Facility Basics
03:46
How to File IFF Return
05:50
Practical Session on GSTR 1A
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GSTR 1A
18:03
Invoice Management System in GST
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Invoice Management System
31:17
IMS Working
14:31
Practical session on ITC Reconciliation
ITC Reconciliation in GST
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ITC Reconciliation in GST
31:40
Practical session on GSTR 2A and GSTR 2B
In this section learner will be able to understand the objective and practical aspects of GSTR 2A and GSTR 2B Statement
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GSTR 2A and GSTR 2B
54:57
ITC can be only claim from GSTR 2B
07:59
Practical session on GSTR 3B (Regular)
Analysis and Practical session on GSTR 3B
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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)
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GST Returns in QRMP Scheme
01:00:36
Practical Session on GSTR 1 & 3B Filing
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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
In this session we will learn the detail process of GST computation
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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
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CMP 08 Filing
07:19
Practical Session on GSTR 4
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GSTR 4 Filing
38:22
Practical session on GSTR 9
In this section we will discuss about the the annual return for regular supplier i.e GSTR 9
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GSTR 9 Filing FY 2022-23
02:21:48
Purchase return Adjustment in FY 2022-23
28:24
GSTR 9 Filing FY 2021-22
01:33:21
GSTR 9 Filing FY 2020-21
01:07:37
Spill Over effect in GSTR 9 & 9C
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Spill Over effect in GSTR 9 & 9C
01:23:58
Practical session on GSTR 9C
Practical Session on GSTR 9C
0/4
GSTR 9C Filing FY 2020-21
01:02:47
GSTR 9C Filing FY 2021-22
01:01:59
GSTR 9C Filing FY 2022-23 Part 1
01:04:38
GSTR 9C Filing FY 2022-23 Part 2
35:15
Practical session on GSTR 10
GST Cancellation and GSTR 10
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GST Cancellation and GSTR 10
15:34
Reply for ASMT 10 Notice
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How to reply for ASMT 10 notice
35:28
Practical Session on e invoicing
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e invoicing basics
19:12
How to generate e invoice
54:06
Course Completion Certificate
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Download your Certificate
04:49
GST Council Meetings
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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
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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
Budget 2024 Part 2
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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
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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
Overview
Exercise Files
About Lesson
Basics of GST
Exercise Files
Hand Notes.pdf
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1.Introduction to GST.pdf
Size: 1.83 MB
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