1

Chapter 1 – Introduction to GST

2

Chapter 1 – Introduction to GST – ppt

3

Chapter 2 - Exercise:-GST Tax Rates

4

Chapter 3 – Registration under GST

5

Chapter 3 – Registration under GST – ppt

6

Chapter 4 - Exercise:-Registration of a Business using GST Portal

7

Chapter 5 - Assignment:-GST Registration

8

Chapter 6 - Tax Invoice

9

Chapter 6 - Tax Invoice -ppt

10

Chapter 7 - Other Documents in GST

11

Chapter 7 - Other Documents in GST - ppt

12

Chapter 8 - Exercise:-Documents in GST

13

chapter 9 - E-way Bill

14

Chapter 9 - E-way Bill - ppt

15

Chapter 10 - Exercise:-Generating E-way Bill using GST Portal

16

Chapter 11 – Assignment:- E-way Bill

17

Chapter 12 - Outward Supplies& Inward Supplies

18

Chapter 12 _ Outward Supplies & Inward Supplies - ppt

19

Chapter 13 - Output Tax and Input Tax

20

Chapter 13 _ Output Tax and Input Tax - ppt

21

Chapter 14 - Understanding GSTR-1 Return

22

Chapter 14 _ Understanding GSTR-1 Return - ppt

23

Chapter 15 - Exercise:-Filing GSTR-1 Return in GST Portal

24

Chapter 16 - Assignment:-GSTR-1 Return

25

Chapter 17 - GSTR-2B Statement

26

Chapter 17 _ GSTR 2B Statement - ppt

27

Chapter 18 - Eligible and Ineligible Input Tax

28

Chapter 18 - Eligible and Ineligible ITC - ppt

29

Chapter 19 - Exercise:-Search a Tax payer

30

Chapter 20 - Different Transactions in GST Law

31

Chapter 20 - Different Transactions in GST Law – ppt

32

Chapter 21 - Understanding GSTR-3B Return

33

Chapter 21 - Understanding GSTR-3B Return – ppt

34

Chapter 22 - Exercise:-Filing GSTR-3B Return in GST Portal

35

Chapter 23 - Assignment:-GSTR-3B Return

36

Chapter 24 - E-Ledgers

37

chapter 24 - E-Ledgers – ppt

38

Chapter 25 - Exercise:-Generating Payment Challan using GST Portal

39

Chapter 26 - Assignment:-GST Challan Generation

40

Chapter 27 - GST Suvidha Provider and Journal Entries

41

Chapter 27 _ GST Suvidha Provider & Journal Entries - ppt