Become an expert in basics of GST & the proposed new GST Return Filing system.
Course Curriculum
Introduction
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Basics of Old GST Returns
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- 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)
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Reverse Charge Mechanism (RCM)
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New GST Returns
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- 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
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- 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)
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- 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)
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- 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
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- 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
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