Challans (PMT-08, CMP-08) | ClearTax

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New GST e-learning Certification by ClearTax

Introduction

Introduction to e-learning Course (1:49)
Overview of Curriculum (0:57)

Basics of Old GST Returns

GST Basics : What is GST? Philosophy Behind GST & Advantages of GST (3:33)
GST Basics : How GST removes cascading effect? (9:44)
GST Basics : GST rates, exemption, HSN codes, Supplies, Applicability of GST
GST Registration : What is GSTIN? (1:15)
GST Registration : Who has to obtain GSTIN? Registration & Cancellation under GST
GST Composition Scheme : What is Composition Scheme? (2:06)
GST Composition Scheme : Benefits & Who qualifies for this scheme?
Quiz : Basics of Old GST Returns I
Place of Supply : Importance & Cases (17:08)
Time of Supply : Importance of Time of Supply (0:49)
Time of Supply : GST Compliances, Time of Supply for Goods & Services
Value of Supply : Importance of Value of Supply (1:21)
Value of Supply : Determination of value of supply in different cases
Quiz : Basics of Old GST Returns II
GST Payments : What are e-ledgers? (1:50)
GST Payments : Electronic cash, credit & liability registers, challans, PMT-08
Refunds under GST : Refund for exports, Inverted Duty Structure, Excess Payment
Assessment Procedure : Different types of assessments (0:50)
Assessment Procedure : Best judgement assessment, how to respond to scrutiny
Offences & Penalties : What are the penal provisions? (7:27)
Offences & Penalties : Notices under GST, Different types of notice and response
Rates : Rate Revisions, anti-profiteering
Present/ Old GST Returns Systems
Quiz : Basics of Old GST Returns III

Input Tax Credit (ITC)

What is ITC? (5:15)
Conditions to Claim ITC (4:37)
How to Set-off ITC against liability (3:33)
Ineligible ITC (8:51)
ITC Reversal (5:51)
ITC Distributed by ISD (13:47)
ITC on Job Work (4:29)
Quiz : Input Tax Credit (ITC)

Reverse Charge Mechanism (RCM)

What is RCM? (4:06)
Why is RCM part of GST law? (2:42)
Cases for RCM applicability (5:35)
Quiz : Reverse Charge Mechanism (RCM)

New GST Returns

Issues in Old GST Returns (2:15)
Philosophy of New GST Returns (2:44)
What is New GST Returns? (5:36)
Quiz : Introduction to New GST Returns
New Return Forms - RET 1/2/3 with the applicability (2:46)
Comparison of different return profiles with tables (6:07)
Quick Comparison of Old & New GST Filing Procedure (6:02)
Quiz : Comparison with Present System & Profiling
Complete Filing Process for a Normal Monthly Filer (RET-1) (4:32)
Complete Filing Process for Normal Quarterly Filer (RET-1) (3:23)
Complete Filing Process for Sahaj (RET-2) (1:20)
Complete Filing Process for Sugam (RET-3) (2:09)
Things to remember for a buyer (3:43)
Things to remember for a supplier (5:09)
Complete Analysis of ANX-1 (15:42)
Complete Analysis of ANX-2 (6:12)
Complete Analysis of the form RET-1 (10:55)
Complete Analysis of RET-2 (Sahaj)
Complete Analysis of RET-3 (Sugam)
Quiz : Formats & Filing Process
Importance of Invoice Management (5:39)
Amendment to Sales Invoice - Process (5:03)
Challans (PMT-08, CMP-08)
New GST Returns - Case Study (6:09)
Why matching of purchase books and ANX-2 is important? (1:15)
Complexities in Matching (4:54)
Concept of Locking, Unlocking and Deemed Locking of Invoices (10:41)
How GSTN Matching tool works?
Quiz : How to address complexities in New GST returns?

Transition to New GST Returns

Impact of New GST on Taxpayers (10:48)
Reporting Invoices Missed in Old GST (3:29)
How to claim ITC from Old GST (3:41)
Transition Plan - Old GST Returns to New GST Returns (3:57)
Accounting Entries that need to be passed (5:44)
Use Cases of Transition to New GST Returns (3:26)
Enabling Transition to New Returns for CAs/SMEs (2:39)
Change in Forms in New GST System (6:39)
Quiz : Transition Plan & Implications

New GST Returns (Hindi)

Issues in Old GST Returns (Hindi) (1:37)
What is New GST Returns? (Hindi) (2:01)
New Return Forms - RET 1/2/3 (Hindi) (4:17)
Comparison of different return profiles with tables (Hindi) (4:45)
Quick Comparison of Old & New GST Filing Procedure (Hindi) (7:58)
Complete Filing Process for a Normal Monthly Filer (RET-1) (7:48)
Complete Filing Process for a Normal Quarterly Filer (RET-1) (7:48)
Complete Filing Process for Sahaj - RET-2 (Hindi) (5:16)
Complete Filing Process for Sugam - RET-3 (Hindi) (6:46)
Things to remember for a buyer (Hindi) (4:39)
Things to remember for a supplier (Hindi) (3:32)
Complete Analysis of ANX-1 (Hindi) (8:27)
Complete Analysis of ANX-2 (Hindi) (2:45)
Complete Analysis of RET-1 (Hindi) (9:02)
Importance of Invoice Management (Hindi) (5:52)
Amendment to Sales Invoice - Process (Hindi) (3:48)
Why matching of purchase books and ANX-2 is important? (Hindi) (5:17)
Complexities in Matching (Hindi) (5:39)
Concept of Missing Invoices (Hindi) (6:54)
Concept of locking, unlocking and deemed locking of invoices (Hindi) (3:40)

Transition to New GST Returns (Hindi)

Transition Plan - July 2019-March 2020 (Hindi) (6:42)
Business Impact - Why is the new GST return system important? (Hindi) (7:00)
How to report invoices missed in Old GST? (Hindi) (4:16)
How to claim ITC from Old GST? (Hindi) (4:50)
Accounting Entries that needs to be passed (Hindi) (4:31)
Use cases of Transition to New GST Returns (Hindi) (3:44)
Enabling transition to New Returns for CAs/SMEs (3:14)
Changes in Form in New GST system (Hindi) (9:00)

Best Practices with Industry Experts

Introduction by CA Madhukar N Hiregange (1:51)
How to make your team more agile towards the future? By CA Madhukar N Hiregange (9:24)
Impact of New GST Returns on the Industry - By CA Madhukar N Hiregange (8:10)
Potential Changes in ERP - CA Venugopal Gella (22:03)
Key takeaways for CFOs on changes expected in finance function - By Amit Aggarwal (6:02)
Adoption of technology:Precursor to managing compliance cost - By Dinesh Maheshwari (3:56)

Recommendations by ClearTax for Smooth Transition

New GST Returns with ClearTax

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Challans (PMT-08, CMP-08)

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