GST Professional

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Taxation and GST Basics 11 Topics

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What is Direct and Indirect Tax

Drawbacks of GST

Types of GST Models

Destination Consumption and Origin-based GST

GST Concepts and Basics 18 Topics

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Threshold Limits

GST Exempt Supply

Input Tax Credit

Electronic Ledger

GST Input Tax Credit (ITC)

GST Composition Scheme or Levy

Input Service Distributor (ISD)

GST Value of Supply

GST Time of Supply

GST Place of Supply

GST Compliance Rating

GST Registration 13 Topics

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GST Registration Forms

Liable for GST Registration

Casual Registration

Non-Resident Person

Compulsory GST Registration

GST Migration for Central Excise/Service Tax Assessees

GST Registration

Deemed Registration

Voluntary GST Registration

Amendment to GST Registration

GSTIN Cancellation and Revocation

GST Enrolment or Registration FAQs

GST Invoicing 14 Topics

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What is an invoice

GST Invoice Types

GST Tax Invoice

GST Bill of Supply

GST Supplementary and Revised Invoices

GST Invoice Format

GST Invoicing Time limits

Changing GST Invoice

GST Invoice Signing

Goods Transport Agency (GTA)

Goods Transportation without invoice

Knocked Down Goods

GST Invoice Rules

GST Returns 15 Topics

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What is a Return

GST Returns Types

How to File GST Returns

GST Return Submit Process

GST Outward Supplies Return GSTR-1

GST Inward Supplies Return GSTR-2

GST Returns for Composition Business

GST Returns for Other Businesses

GST Returns for E-Commerce Company

GST Composition Levy Rules

Return Filing on GSTN

Input Tax and Credit 8 Topics

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ITC Entitlement Conditions

Utilization of GST ITC

Other ITC Scenario

CENVAT and VAT Credit

GST Input Tax Credit Time Limit

GST Refund Rules

GST Input Tax Credit Rules

GST Valuation 5 Topics

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Valuation of goods and services for a consideration

Valuation of goods and services without a consideration

Value of Supply of Services in Case of Pure Agent

GST Valuation Rules

GST Administration and CGST Act,2017 22 Topics

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IGST and IGST Act 10 Topics

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Preliminary of the IGST ACT, 2016

GST Administration

Tax Levy and Collection

Nature of Supply

Place of Supply

Zero rated supply

Apportionment of Tax and Settlement of Funds

UTGST and UTGST Act 8 Topics

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Preliminary of the UTGST ACT, 2016

GST Administration in UTGST

Tax Levy and Collection

Tax Apportionment and Funds Settlement

Transitional Provisions

GST in other Countries 3 Topics

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GST FAQs 1 Topic

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General and Sectoral FAQs

GST Updates 1 Topic

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Updates in GST Laws, Rules & Rates