New GSTR 1 – GST Updates - Improvements / Modifications / Changes in Form GSTR 1

GST Recorded Lectures on Google Drive - Rs 3,999/-

Topics to be covered:

1) Introduction to GST Law

2) Supply under GST Law

3) Place of Supply

4) Time of Supply

5) Value of Supply

6) Input Tax Credit

7) Reverse Charge

8) Registration in GST - Training of how to take GST Registration, Amendment, Cancellation etc.

9) TDS in GST

10) TCS in GST

11) E-Way Bill in GST

12) GSTR 1 Return - Training of how to prepare and upload GSTR 1 along with Case Studies.

13) GSTR 3B Return - Training of how to prepare and upload GSTR 1 along with Case Studies.

14) Reconciliation of GSTR 2B with Input Tax Credit to be availed in GSTR 3B.

15) Payment of Tax - Offset of CGST / SGST / IGST

16) GST Input Tax Credit Rules - Rule 86A, Rule 86B, Rule 36 (4) of CGST Rules 2017.

17) Import of Goods and Services in GST

18) Export of Goods and Services in GST

19) Supply to SEZ Unit or Developers

20) Tax Invoice / Debit Notes and Credit Notes

21) E-Invoicing under GST Law

22) Advance Ruling in GST along with Case Studies.

23) Anti-Profiteering in GST - along with Case Studies.

24) Assessment and Audit in GST

25) Search Seizure and Arrest

26) Inspection in GST

27) Offences, Penalties and Prosecution under GST Law

28) Composition Scheme under GST Law

29) GST on Goods Transport Agency Services

30) GSTR 9 Annual Return and GSTR 9C Reconciliation Statement

Lectures are Recorded Lectures along with Digital Animation and Funny Movie Clips

Recording shall be available for the period of 1 year from the date of purchase of the lectures.

Purchaser may watch Infinite time as per his convenience for the period of 1 year.