GSTR-9, GSTR-9A, GSTR-9C Compilation of data for GST Annual return Compiling data for reconciliation part of GSTR-9C.Conducting GST audit and Drafting GST audit Report
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1.1. BASIC CONCEPT & CONSTITUTIONAL BACKGROUND CA Shafaly Girdharwal | June 25, 202002:31:56
1.2. Levy & Supply CA Shafaly Girdharwal | June 25, 202001:59:58
1.3. Basic definitions and Supply CA Shafaly Girdharwal | June 24, 202002:12:00
2.1. Input Tax Credit - Chapter 5 of CGST Act & CGST Rules CA Shafaly Girdharwal | June 25, 202002:20:26
2.2. Input Tax Credit - Discussion on Case Laws CA Shafaly Girdharwal | June 24, 202001:59:32
3.1. Time of Supply CA Shafaly Girdharwal | June 24, 202001:58:11
3.2. Registration and Misc. Provisions under GST CA Shafaly Girdharwal | June 24, 202001:22:15
3.3. E-Invoice – New Era under GST Swapnil Munot | June 24, 202001:10:55
4.1. Place of Supply CA Shafaly Girdharwal | June 24, 202002:10:38
5.1. Refund Under GST CA Shafaly Girdharwal | June 24, 202001:43:42
6.1. Annual Return & Audit report under GST CA Shafaly Girdharwal | June 25, 202002:02:56
6.2. Returns under GST CA Shafaly Girdharwal | June 24, 202001:56:58
7.1. E-way Bill: Samasya Aur Samadhan CA Ranjan Mehta | June 25, 202001:16:14
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