LLP & COMPANY | SP EDUSKILLS

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GST MASTERY COURSE

ITRODUCTION SESSION

INTRO SESSION (64:24)

IMP

DIFFERENT TYPES OF PERSONS IN TAXATION (77:54)
ALL ABOUT- SOLE PROPRIETORSHIP (68:28)
ALL ABOUT- PARTNERSHIP FIRM (92:03)
HUF- HINDU UNDIVIDED FAMILY (32:10)
LLP & COMPANY (35:27)
DOCUMENTS LIST FOR DIFFERENT WORKS

GST (GOODS & SERVICE TAX) - COURSE

GST PRACTITIONER REGISTRATION (24:52)
GST BASIC CONCEPTS (85:24)
GST PORTAL OVERVIEW (UPDATED) (57:51)
GST REGISTRATION (91:28)
GST REGISTARTION CLASS 2 (60:22)
GST REGISTRATION- QUERY BY DEPARTMENT / CLARIFICATION (11:56)
PROCESS AFTER GST REGGISTRATION APPROVAL (FIRST TIME LOGIN) (6:25)
GST AMENDMENT/CHANGES (CORE/NON CORE DETAILS) (11:31)
GST TYPES & COMPUTATION (UPDATED) (70:12)
GSTR 1 (BASIC CONCEPTS AND FILING ON PORTAL) (80:05)
GSTR 1 (WITH OFFLINIE UTILITY) (76:44)
GSTR 1 ( TALLY PRIME) (73:52)
GST- IFF RETURNS, GSTR 3B OVERVIEW (68:22)
GSTR 2A/2B ITC RECONCILIATION (79:01)
ITC RULES (INPUT TAX CREDIT) (49:51)
ITC SETOFF RULES AND GSTR 3B (87:59)
GSTR 3B (COMPUTATION, FILING, CHALLAN PAYMENT) (58:58)
GSTR 3B CLASS 1 (60:26)
GSTR 3B- CLASS 2 (95:02)
GTSTR 3B- CLASS 3 (64:06)
EWAY BILL (47:59)
EXPORT & LUT (44:27)
GST ANNUAL RETURN (GSTR 9) OVERVIEW (61:47)
GST ANNUAL RETURN (GSTR 9) CLASS 2 (114:03)
DRC 03 (28:27)
GST NOTICES- 1 (56:04)
GST NOTICES-2 (50:08)
RCM - Reverse Charge Mechanism (42:30)
GST SUSPENSION AND CANCELLATION- REASONS AND REVOCATION (23 December) (77:52)
GST CANCELLATION APPLICATION AND FINAL RETURN (72:53)
GST COMPOSITION SCHEME AND GST AMENDMEND (88:45)

MENTORSHIP SESSION

MENTROSHIP + BUSINESS ASSOCIATES SESSION (90:31)

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