GST explained simply — what it is, how CGST/SGST/IGST work, tax slabs, registration thresholds.
Step-by-step registration — eligibility, documents, online application at gst.gov.in.
Every GST return explained — GSTR-1, 3B, 2B, 9, QRMP scheme, due dates.
Step-by-step GSTR-1 — B2B, B2C, exports, credit notes, HSN summary, exact form fields.
Auto-compute tax liability, claim ITC, pay tax — every section of GSTR-3B.
ITC conditions, blocked credits, reversal rules — maximise legitimate credit.
Monthly ITC matching workflow — the most critical compliance task.
What goes in GSTR-9, due dates, reconciliation with books, GSTR-9C for audits.
Who needs e-invoice, how to generate IRN, integration with billing software.
When required, how to generate, validity, Part A vs Part B, common rejections.
Who can opt in, tax rates (1%/5%/6%), limitations, CMP-08 filing.
RCM transactions, when buyer pays GST, accounting and ITC under RCM.
Place of supply rules, OIDAR, professional services, exports of services.
When you can claim refund, forms (RFD-01), exports refund, inverted duty.
Who deducts, rates, filing GSTR-7 / GSTR-8, claiming credit.
How to find correct codes, mandatory turnover thresholds, common mistakes.
Audit threshold, GSTR-9C form, reconciliation statement, CA certification.
Voluntary vs suo-moto cancellation, final return GSTR-10, ITC reversal.