Category Archives: Video Tutorial

GST Video- How to file Last Return Pre- GST, 1st Return in GST & Reconciliation: Pre-GST & post GST

By | March 10, 2017
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How to file Last Return Pre- GST, 1st Return in GST and Reconciliation: Pre-GST & post GST Published on Mar 9, 2017 How to file Last Return Pre- GST (Importance of last return under CE, ST, VAT i.e. current regime and relevant reconciliation) 1st Return in GST (Importance of 1st return and automatic etc.) Reconciliation:… Read More »

GST Video – Accounts and Records, Payment of Tax , Tax Invoice, Supplementary Invoice, Debit and Credit Notes

By | March 8, 2017
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Accounts and Records, Payment of Tax , Tax Invoice, Supplementary Invoice, Debit and Credit Notes Published on Mar 7, 2017 Accounts and Records, Payment of Tax (Interest payable and recoupable/ adjustment for excess/ Transitional Provisions), Tax Invoice, Supplementary Invoice, Debit and Credit Notes Related Post on GST Free Video GST Video- Brief Concept of Model… Read More »

GST Video- E-Commerce & Works Contracts, Right to use, Restaurant, overlaping Transaction

By | March 7, 2017
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E-Commerce & Works Contracts, Right to use, Restaurant, overlaping Transaction Published on Feb 28, 2017 by Indirect Tax Committee ICAI   Related Post on GST Free Video GST Video- Brief Concept of Model GST Law ( CGST, SGST & IGST) (1st Technical session) GST Video – Levy & Composition (2nd Technical Session) GST Video- Valuation… Read More »