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'e' filing of GST Returns  
Chapter -01: Introduction-Goods & Services Tax (GST )
  • Journey of GST in India
  • Structure of GST Administration
  • Functions of the GST Council
  • Benefit of GST
  • Impact of GST in India
  • Structure of GST
  • Rates in GST , How does GST Works
  • What does not fall within the ambit of GST
Chapter-02: Type of GST and Tax Payer
  • Interstate vs Intrastate
  • Types of CGST, SGST, IGST , Types of Tax Payer
  • Cross Utilization of GST
Chapter -03: Registration- In GST
  • Threshold Limit
  • GSTIN - Structure
  • Multiple Registrations in a State.
  • Normal Tax payer- New Registration
  • Auto migration of Existing Dealers
Chapter -04: Scope of Supply, Place and Time of Supply and Invoice
  • Important Concepts.
  • Meaning of Supply
  • Supply without Consideration (Schedule I)
  • Deemed Supply of Goods (Schedule II)
  • Deemed Supply of Services (Schedule II)
  • Time of Supply , Time of Supply of Goods, Time of Supply of Services
  • Value of Supply, Valuation Rules
  • Need for Place of Supply & Concepts.
  • Invoice in GST , TAX Invoice , Debit Note , Credit Note
Chapter -05: Input Tax Credit(ITC)
  • Introduction
  • Timely Registration for ITC.
  • Concepts of ITC.
  • ITC in different cases
Chapter -06: Payment In GST
  • Features & Modes of Payment
  • Payment Challan
  • Tax Payer Dashboard
  • Electronic Tax Ledgers
  • Basics of GST Returns.
  • Types of GSTR Returns, Steps for filing GST Returns.
Chapter - 07: Form Filing Of GST Returns (GSTR)
  • filing of GSTR-01
  • filing of GSTR-2A
  • filing of GSTR-2
  • filing of GSTR-01A
  • filing of GSTR-03
Chapter - 08: Practical Assignment-Computation of GST Return