This session cover the basics of GSTR 1
Exercise Files
Welcome Toolkit
0/1
Intro to GST
0/11
How to search GST & HSN code
0/1
Structure of GST Law
0/1
Resource to learn GST
0/1
Definition of Goods & Service
0/1
Proper Officer in GST
0/1
Supply under GST
0/9
Levy & Collection
0/2
Reverse Charge vs Forward Charge
0/1
Concept of RCM
0/1
RCM Practical Working
0/2
Goods covered under RCM
0/1
GST on Metal Scrap
0/1
GST on GTA Services
0/2
GST on Renting of Motor Vehicle
0/1
GST on Renting of Immovable Property
0/1
GST on sponsorship services
0/1
GST on Legal Services
0/1
GST on Tribunal Services
0/1
GST on Government Services
0/1
GST on Security Services
0/1
Other RCM Services
0/1
Sec 9(5) GST on ECO
0/1
Composition Levy in GST
In this session we will discuss the composition levy provided in GST Regime for small taxpayers
0/11
Exempt Supply in GST
0/4
GST on Education Sector
0/6
GST on NGO & Trust
0/1
E way Bill
0/18
E Invoice
0/11
Time of Supply in GST
0/2
Type of Supplies in GST
Type of Supplies in GST
0/1
Value of Supply in GST
0/2
Place of Supply in GST
0/3
Input Tax Credit in GST
0/2
Registration in GST
In this session we will learn about the GST Registration process
0/6
Tax Invoice, DN & CN in GST
0/2
Refund in GST
0/6
Interest on GST
0/1
Assessment & Audit in GST
Assessment & Audit in GST
0/1
Search and Seizure in GST
0/1
Demand & Recovery in GST
Demand & Recovery in GST
0/1
Appeal & Revision in GST
Appeal & Revision in GST
0/1
Advance Ruling in GST
Advance Ruling in GST
0/1
Returns in GST
Overview of Return in GST
0/1
Overview of GST Portal
Overview of GST Portal
0/1
Practical session on GSTR 1
In this section learner will be able to learn about the GSTR 1
0/3
Practical session on IFF
Practical Session on IFF
0/2
Practical Session on GSTR 1A
0/1
Invoice Management System in GST
0/2
Practical session on ITC Reconciliation
ITC Reconciliation in GST
0/1
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
0/2
Practical session on GSTR 3B (Regular)
Analysis and Practical session on GSTR 3B
0/4
Practical session on GSTR 3B (QRMP)
0/1
Practical Session on GSTR 1 & 3B Filing
0/3
Practical session on GST Computation
In this session we will learn the detail process of GST computation
0/1
Practical session on GST Computation (Online Sellers)
0/3
Practical Session on CMP 08
0/1
Practical Session on GSTR 4
0/1
Overview of GSTR 9
In this section we will discuss about the the annual return for regular supplier i.e GSTR 9
0/14
Clause wise analysis of GSTR 9
0/11
Practical GSTR 9 Filing
0/3
Practical GSTR 9C Filing
Practical Session on GSTR 9C
0/1
Practical session on GSTR 10
GST Cancellation and GSTR 10
0/1
Reply for ASMT 10 Notice
0/1
Practical Session on e invoicing
0/2
Course Completion Certificate
0/1
GST Council Meetings
0/13
48th GST Council Meeting Update
0/6
GST Amnesty Scheme 2024
0/3
Budget 2024 Part 2
0/1
Budget 2024 Update
0/2
Budget 2023 Update
0/1
Budget 2022 Updates
0/2
This session cover the basics of GSTR 1
Exercise Files