This course was created with the
course builder. Create your online course today.
Start now
Create your course
with
Autoplay
Autocomplete
Previous Lesson
Complete and Continue
GST Master Class
Welcome to GST - ENGLISH
Welcome Message to New Joiner about Tax Club Membership (2:48)
Important watch Day 1 - Workshop (Registration section) (79:01)
Important watch Day 2 - Workshop (Registration part2) (78:41)
Module 2: GST registration in English
GST Registration - Section 22 (7:39)
How to do GST registration - Online (15:48)
GST - Aadhar KYC - Hyperlink (1:39)
GST First time login post registration (2:27)
How to add Bank details in GST portal (2:06)
How to apply LUT for FY23-24 (4:14)
DSC Failed issue at GST portal - Four steps (1:54)
Module 3: GST return filing in English
How to file GST 1 NIL return - EVC & SMS (3:18)
How to file GST 1 return (7:51)
How to file GST 3B return (7:44)
GST Return filing (59:32)
How to do GST 1 Amendment of B2B Invoice (3:33)
How to pay GST challan payment (3:32)
GST 10 Final return - After cancellation (5:14)
GST 9 Annual return Part - 1 (31:17)
GST 9 Annual return Part - 2 (41:17)
Module 4: GST Compliance in English
GST Cancellation process (4:20)
GST Notices response - registration (3:07)
GST Refund - Show cause notice -RFD 8 (5:25)
GST Year End Process - 10 Important points (57:28)
How to pay DRC 03 payment section 73 (6:33)
LIVE Session in English
How to file GST 1 return with explanation on each table (51:33)
21st Dec 2022:- GST Concepts clarity and return filing #GST1 & #GST 3B (97:03)
GST Annual return filing - Part 1 (FY22-23) 10th Dec 2023 (82:49)
GST Annual return filing - Part 2 (FY22-23) 28th Dec 2023 (73:16)
Module 1: - Basic Concepts GST in TAMIL
GST Concept Clarity LIVE session (97:33)
RCM on rental Income - 54th GST council meeting (3:12)
Module 2: - Registration GST in TAMIL
How to do GST Registration online -Individual (15:41)
How to download GST certificate - post GST registration (2:51)
How to apply LUT for FY23-24 (4:14)
How to apply LUT for FY 24-25 - Rule 96A (5:23)
DSC Failed issue at GST portal - Four steps (1:52)
Module 3: - Return filing GST in TAMIL
How to File GST 1 NIL return - EVC & SMS (4:04)
How to create GST challan and make payment (3:16)
How to file GST 1 - Table 7 B2C (6:38)
How to file GST 1 - SEZ sales (4:47)
How to file GST 3B with Tax (8:17)
How to file GST 3B NIL return (2:41)
How to do GST 1 Amendment of B2B Invoice (3:32)
How to file FINAL Return GST 10 (6:25)
GST Annual Return for FY22-23 (11:44)
GST REFUND process Export services - unutilised ITC (20:01)
Module 4: - Compliance GST in TAMIL
GST Response to Show cause notice - New registration (4:47)
What is common credit and Rule 42 calculation - Notice (6:57)
LIVE Session in TAMIL
LIVE session on 25th Nov (84:11)
Input Tax Credit - Section 16 to 21 (78:18)
Day 1 - RCM on notified goods (54:11)
Day 2 - RCM on notified services (73:47)
Day 3 - RCM on notified services & R1 Vs 3B (81:55)
GST Concepts clarity session - 12th Sept 2024 (97:33)
GST return filing session - R1 & 3B - 19th Sept 2024 (94:27)
What is common credit and Rule 42 calculation - Notice
Lesson content locked
If you're already enrolled,
you'll need to login
.
Enroll in Course to Unlock