GST
200 videos • 8,578 views • by CA Swarnim Rai
1
All provision of GTA under one video.
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2
QRMP SCHEME
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3
Key changes in GST budget 2021| CA Swarnim Rai
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4
Change in E-Invoicing w.e.f 1st April 2021|CA Swarnim Rai
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5
NEW OPTION IN GST PORTAL| CA SWARNIM RAI
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6
What is GSTR 2B? How to claim ITC in GSTR 3B? | CA Swarnim Rai
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7
(PART 2) DETAILED ANALYSIS OF GSTR 2B| CA SWARNIM RAI
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8
Easy tool to match GSTR 2B with Purchase Register| CA Swarnim Rai #shorts #GSTR2B
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9
How to opt out from QRMP Scheme | CA Swarnim Rai
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10
GST SOLUTION #QRMPSCHEME, # SHORTS, #CASWARNIMRAI
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11
GST Advisory on GSTR 1 Quarterly Jan to March'21| CA Swarnim Rai
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12
GSTR 1 Quarterly Solution #GSTR1, #GST, #shorts, # CASWARNIMRAI
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13
Which Invoices to show in Jan'21 to March'21 GSTR 1| CA Swarnim Rai
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14
GST Solution #shorts, #GSTR1, #CASWARNIMRAI
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15
GST Advisory dated 13/04/2021 for GSTR1Q, GSTR3BQ and Matching Tools| #CASWARNIMRAI
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16
GST TiP #shorts, #GST, #GSTcertificate, #CASWARNIMRAI
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17
GST TIP #GST, #CASWARNIMRAI #TIP
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18
GST PAID UNDER WRONG HEAD? HERE IS THE SOLUTION | CA SWARNIM RAI
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19
GST UPDAE FOR COMPANIES DATED 27/04/2021|CA SWARNIM RAI
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20
Date Extension and other relaxation in GST| CA Swarnim Rai
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21
GST TiP -Advance Receipt #GST, #Goods, #CASWARNIMRAI
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22
EXTENSION OF DUE DATE FOR APPLICATION FOR REVOCATION OF CANCELLATION| CA SWARNIM RAI
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23
New Advisory for Application for Revocation of Cancellation | CA SWARNIM RAI
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24
Advisory on GSTR 2B and How to file GSTR 3B for April'21| CA SWARNIM RAI
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25
HOW TO FILE GSTR 1? TABLEWISE EXPLANATION |CA SWARNIM RAI
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26
COMPLETE EXPLANATION FOR PRESS RELEASE OF GST COUNCIL | CA SWARNIM RAI
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27
GST NOTIFICATION ISSUED FOR GSTR 3B, GSTR 1 DUE DATE EXTENSION AND LATE FEES WAVIER| CA SWARNIM RAI
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28
GST LATE FEES CLARIFICATION, GST NEW DATES AND INCOME TAX NEW UPDATE | CA SWARNIM RAI
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29
New TDS section 194Q| very important| Applicable from 01.07.2021| CA Swarnim Rai
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30
How to take ITC cumulatively as per Rule 36(4) in June'21 GSTR 3B | CA Swarnim Rai
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31
How to apply rule 36(4) cumulatively for June 3B in English Version| CA Swarnim Rai
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32
How to File GSTR 3B! CA SWARNIM RAI
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33
IMPORTANT CLARIFICATION IN GST REGARDING COMPOSITION TAX PAYER! CA SWARNIM RAI
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34
New functionality on Annual Aggregate Turnover in GST site| How to calculate| CA Swarnim Rai
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35
Bank details updation mandatory in GST site| EWB blockage| Changes in GSTR 9/9C | CA Swarnim Rai
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36
GST changes from 1st September 2021| be alert non return filers| @CASwarnimRai
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37
GST Relief- Date extension @CASwarnimRai
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38
Explanation to decision taken in 45th GST council meeting point wise @CASwarnimRai
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39
GST Circular relating to export of service, ITC, intermediary service @CASwarnimRai
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40
Big changes in GST from 1st October 2021 | RCM applicable | Rates change @CASwarnimRai
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41
When can GST - ITC for FY 2020-21 be claimed?
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42
How to make GST working for GSTR 9 and GSTR 9C? easy to file GSTR 9/9C
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43
New clarification in GST for refund issue and QR code| new GST circular
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44
New look and Enhancement of GSTR 1| Simplified version of GSTR 1
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45
GST Interest notice| What it is? How to reply? How to fill Form GST ASMT 11?
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46
GST changes from 1st January 2022| GSTR 2B need to be followed 100%
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47
Another GST update for E- commerce| How to fill information in GSTR 3B Restaurant and ECO
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48
New button and features added in GSTR 3B | Interest calculator ON in GST Portal| sec 50 CGST act
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49
What is GSTR 2B and how can you check the figures reflecting in GSTR 3B Table 4
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50
GST UPDATE and Warning. Registration can be suspended if GST return not filed properly
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51
Key Highlights of Budget 2022 in GST
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52
How to do Year End GST Adjustment in Books of Accounts? What are the implications?
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53
GST NEW UPDATES|
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54
Standard operating procedures for Scrutiny of GST Returns
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55
New limit to issue of E-way bill for MP state.
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56
How to get registered in E- Invoice System Portal?
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57
How to generate E- Invoice in simple steps and easy language?
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58
WHAT IS ITC - 04 FORM IN GST? HOW TO FILE ITC-04 FORM?
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59
GSTR 1 filing improvement update.
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60
How to show 6% gst rate in GSTR 1?
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61
How to file GSTR 3B for Aprill,2022?
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62
Due Date extended for GSTR 3B and QRMP taxpayers
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63
GST important updates
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64
GST update and Income Tax update in cash transactions
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65
GSTR 1 update. New column added.
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66
ITC to be checked carefully while filing GSTR 3B May'22
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67
How to CANCEL the GST REGISTRATION?
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68
GST changes update. Date Extended.
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69
GST changes N.N. 14. Lot of Rule updated.
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70
GST circular 170 explained. important changes in GSTR 3B and GSTR 1.
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71
How Demand and Penalty will be apply on fake invoice?
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72
clarification regarding refund of deemed export, utilisation of ITC in E. credit & cash Ledger
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73
How to show ITC in GSTR 3B? what is eligible, reversal and ineligible ITC under GST act?
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74
GST update on GSTR 1 from 1.8. 22 and E- Invoicing from 1.10.22
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75
New circular in GST explaining the clarification on various issues
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76
New Circular 178 in GST. Clarification on GST on Liquidated damages, compensation charges etc
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77
Clarification for GST rate on Electric vehicles, Napa stones and Mango pulp
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78
GST on treated sewage water, Nicotine Gums and Fly ash bricks
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79
GST clarification on Byproduct of Dal and pulse
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80
No GST on Sale of land. GST clarification on sale of developed plot.
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81
GST on renting of Residential House w.e.f 18.7.22. When is RCM, Exemption and FCM application?
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82
How to fill Table 4 of GSTR 3B from August month return?
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83
How to calculate ITC Reversal under Rule 42 & 43?
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84
Major GST change from 1st October 2022
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85
Important GST press release for FY 2021-22.
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86
Important for GSTR 1. File this return carefully to avoid notice.
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87
GSTR 9 Updates. New provisions incorporated in Annual return.
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88
What are the important points to remember while filing GSTR 3B for Oct'22 month?
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89
New FAQs on E- Invoicing. Important to see before issuing E - Invoicing.
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90
GST Place of supply for GOODS transaction. How to determine whether to charge CGST& SGST Or IGST?
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91
GST Place of supply for Service transaction. How to determine whether to charge CGST& SGST Or IGST?
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92
Part 2 - How to determine PoS in service transaction? What you should charge CGST & SGST or IGST?
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93
How to finalize Accounts? Documents you should have before finalising accounts.
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94
Important instructions to file GST Annual return?
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95
Detailed explanation on GSTR 9. How to make the working and fill the return?
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96
How to file GSTR 9C without error? Simple explanation to GST audit with GSTR 9
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97
correctly file GSTR 3B otherwise you will get notice.
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98
Whether GST is applicable on Notice pay received from employees?
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99
Important decisions taken in the GST council meeting. Aadhar Authentication to be implemented in Reg
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100
How to fill table 6&7 in GSTR 9 and Table 12 in GSTR 9 C? How to show ITC of 20-21 & ITC of 21-22?
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101
How to reverse undue or excess ITC claimed in GSTR 3B along with Interest?
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102
Provision for GST on EXPORT of SERVICE/ GOODS. With payment of tax or without payment of tax.
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103
How to obtain LUT in GST? and How to file a GST refund application online?
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104
Clarification from CBIC - No change in E Invoice Limit. #gst
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105
Many Rules changed in GST and new Rules introduced.
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106
GST CLARIFICATION on mismatch of ITC for FY 2017-18 & FY 2018-19. Mechanism explained.
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107
Intimation to be sent for difference between returns. Appeal procedure changed. How URP claim refund
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108
Various forms to be changed in GST. New forms introduced in GST.
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109
Changes in GST rates from 1.1.2023.
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110
New Notifications for Nil rate of Goods in GST
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111
RCM applicability from 1.1.23.
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112
Changes in RCM on renting residential property from 01.01.2023
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113
New Rule 37A
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114
Rule 88C - Manner of dealing with difference in liability reported in GSTR 1 and 3B #gst
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115
ITC can be claimed or not on Export of goods?
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116
GST Circular no 189. Important clarification for GST rates and classification of goods.
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117
GST clarification on Air Force Mess and MeitY
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118
New functionality in Portal to revoke GST number automatically.
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119
If Trans form is not submitted then how to file GSTR 3B
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120
Major changes in Budget 2023 in GST and Custom Act
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121
New functionality enabled in GST Portal for FY 2023-24
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122
New GST advisory for January 2023 GSTR 3B. One more feature added to GSTR 3B.
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123
Analysis of 49th GST Council meeting. Amnesty scheme for 3 situations.
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124
New GST Notification for GST rate and RCM applicability from 01.03.23 decided in GST council meeting
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125
New advisory for GTA to opt for Forward Charge Mechanism for FY 2023-24.
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126
New advisory in E- Invoice. If 6 digits HSN not mentioned then the e - invoice will be blocked.
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127
SOP issued for GST REGSTRATION. What are the documents required to be submitted in GST REG - 01?
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128
GST Amnesty scheme for composition dealers, GSTR 9/9C, Cancellation of registration, GSTR 10 etc
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129
List of things to be done by 30th June 2023 #incometax #gstupdates
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130
Updated GST Advisory for E- Invoice. Time limit of 7 days restricted for reporting of all documents
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131
New feature to verify document issued by GST officer on GST Portal
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132
Filing of NIL GST return through SMS. NIL return filers can easily file without login to GST Portal
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133
Deferment of Implementation of Time Limit on Reporting Old e-Invoices.
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134
E- Invoice limit reduced from 01.08.23
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135
IMPORTANT NOTIFICATION FOR GTA
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136
What and How to get Ready GST documents for GST officers visit?
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137
Which GSTIN GST officer will visit? Recipient ध्यान रखना
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138
कुछ NEW POINTS जो GST OFFICER देखेंगे SPECIAL DRIVE VISIT ME. GST IMPORTANT GUILDELINES ISSUED
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139
NEW FEATURE IN E - INVOICE PORTAL.
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140
Scrutiny guidelines for Income Tax and GST.
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141
IMPORTANT COMPLAINCE for JUNE'23 month related to INCOME TAX, GST AND COMPANIES ACT 2013
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142
GST ON CHARITABLE TRUST
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143
New feature in E- Invoice portal for taxpayer to whom E- Invoice is applicable from 01.08.23
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144
New online compliance pertaining to Liability/Difference appearing in GSTR-1 & GSTR-3B DRC 01B
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145
GST Geotagging compulsory for every registered taxpayers in GST portal. How to do Geotagging?
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146
What is difference between availed & utilized ITC? Interest applicable on which ITC?
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147
IMPORTANT DECISION TAKEN IN GST COUNCIL MEETING. AMNESTY SCHEME, ANNUAL RETURN RELAXATION, GST REG
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148
Date further extended for filing of GSTR 4, 9, 10 and revocation of cancellation etc
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149
Changes in GTA procedure, RCM applicability, GST exemption in 50th Council meeting.
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150
GST date extension notification.
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151
Important changes in GST for E- Commerce Operator.
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152
GSTR 3B FILING में सावधानी बरतें. NEW Notice आ सकता है .
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153
Rudrashtakam - Namami Shamishan Nirvan Roopam Full Song | Shiv Stotram | Shiva Songs | Bhakti Song
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154
Extended date for Amnesty scheme in GST and important task for income tax for ending Aug'23.
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155
Important Update! New GST portal reporting tab for reporting and reclaiming ITC reversal balance
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156
How to make Teachers Day Card/Happy Teachers day Card 2022/DIY Teacher's day Card Handmade
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157
New time limit for reporting of Invoice in E- Invoice portal.
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158
Important GST work to be done in September and November 23.
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159
GST ADVISORY ON ADDITIONAL PLACE OF BUSINESS.
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160
Change in E- INVOICE PORTAL. Temporary /Short Period Pause in e-Invoice Auto Population into GSTR-1
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161
3 new notifications in GST. changes from 1.10.23.
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162
Latest GST council meeting and latest recommendation. amnesty scheme up to jan'24
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163
New procedure for GST registration.
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164
IMPORTANT REMINDER TO FILL THE ITC AMOUNT IN GST PORTAL.
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165
Two Major changes in GST. New procedure for login and registration.
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166
Important update in E- Invoice system.
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167
GSTR 9 - Annual Return - HOW TO FILL THE TABLES AND MAKE WORKING?
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168
New Important features in GST portal.
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169
ATTENTION GTA supplier! Timely submit this form.
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170
Latest Advisory for ITC reversal and Re-claim upto Jun'23
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171
IMPORTANT cheat code for filing GSTR 9C. जेसे बीना ERROR के FILE हो जाये FY 2022-23.
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172
New Tables in GSTR 1!
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173
MAJOR CHANGES IN E-WAY BILL & E-INVOICE FROM 01/02/2024
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174
New payment option in GST Portal
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175
NEW ADVISORY FOR GST SUSPENSION AND BLOCKING OF GST RETURN
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176
Detailed explanation to sec 9(5) & 52. How to file GSTR 1 Jan'24 onwards with E- commerce changes
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177
BUDGET 2024 HIGHLIGHTS FOR GST (INDIRECT TAX)
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178
Detailed explanation to TDS under GST. How to file GSTR 7?
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179
HOW TO FILE GSTR 1 IN CASE OF SALE from AMAZON/ FLIPKART?
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180
Sale from ZOMATO/ SWIGGY/ OLA ETC - GSTR 1 JAN'24 कैसे FILE करे ?
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181
How to opt for Composition scheme and file intimation of Stock details?
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182
TDS & TCS CREDIT TO BE CLAIM IN JAN'24 GSTR 3B.
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183
JAN'24 GSTR 3B filing in case of AMAZON/ FLIPKART
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184
filing of GSTR 3B in case of Swiggy/ Uber/Oyo/ Zomato sale.
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185
Explanation on how to fill Zomato/ swiggy/ ola/ booking.com/ urbanclap sale in GSTR 1 and GSTR 3B
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186
Detailed explanation to Zomato & Amazon report. How to take taxable value and GST for GSTR 1/3B
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187
Why Zomato/Swiggy Charges more than 5% GST? Is restaurant delivering other services also through ECO
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188
ITC disallowed demand notice का solution मिल गया?
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189
Detailed Explanation to GSTR 1A. How to fill and when to fill GSTR 1A? Is it mandatory to fill?
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190
RCM under GST carefully needs to be disclosed in GSTR 3B. Carefully file GSTR 3B, no rectification
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191
CHANGES IN GSTR 1, IMS, MAJOR DECISIONS OF COUNCIL.
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192
Live filing of GSTR 1A & How the comparison is shown between GSTR 1 & GSTR 1A. How it is usefull.
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193
GST UPDATE... what is the locking of GSTr 3b and How to use IMS?
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194
SELF INVOICING IN GST IN CASE OF RCM. PENALTY + INTEREST Will be applicable from 1st November 2024
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195
NEW INVOICE MANAGEMENT SYSTEM (IMS) DASHBOARD IN GST. ONLY TAKE ACTON AND RECOMPUTE GSTR 2B.
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196
RCM on Renting of Immovable property. Important for GSTR 3B Oct'24 month. Commercial & Residential
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197
Attention & Caution Taxpayers for availing ITC based on auto populated GSTR2B in filing Oct24 GSTR3B
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198
A Step-by-Step Guide on How to Use IMS in GST Portal. EFFECT OF ACCEPT REJECT IN GSTR 2B AND GSTR 3B
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199
How to generate Self Invoice from Tally and password RCM entry?
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200
How to generate LUT bill from Tally software? Export LUT invoice
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