00:02 Understanding Returns under GST 02:01 Process of filing GST returns and important deadlines 05:33 Section 37 of GST requires furnishing details of outwork supplies 07:36 Understanding Returns under GST for Small Suppliers 11:45 Importance of timely filing GST returns for claiming credit 13:24 Government introduced Invoice Furnishing Facility to simplify compliance 17:17 Debarment from furnishing GST returns and filing IFF 19:07 Discrepancy in output liability between GSTR 1 and GSTR 3B 22:34 Details required for Outward Supplies in GSTR 1 and IFF 24:26 Rectification of errors in GSTR and amendment process 28:16 GSTR and submission of invoice wise details 30:01 Understanding the details of ABB supplies required in GSTR 1 34:00 Details of invert supplies must be mentioned for tax credit eligibility. 36:00 Understanding tax payment and input tax credit under GST. 39:14 Issues with tax payable and reverse charge under GST. 41:03 Understanding the process of dealing with differential tax liabilities under GST. 44:49 GSTR 3B and return forms under section 39 46:35 GST return due dates vary by state 50:30 Taxpayers can opt for RMP between February and March each year. 52:20 Understanding the concept of multiple GST and the RMP Scheme 55:33 Overview of Returns Under GST 57:10 Different types of tax payers and return filing process under GST 1:00:39 Calculation of tax on supply and timely payment 1:02:34 Taxpayers can pay tax using the fixed sum method and self-assessment method. 1:06:09 Returns under GST and potential interest charges 1:07:45 Summary of Rectification and Consequences under GST Law 1:11:15 Returns under GST and filing requirements 1:13:02 Final return GSTR 10 filing details 1:16:32 GST return filing by Service Tax Practitioners
Thanks a lot sir I not done this chapter because of dates but now I understand full 🙌🏻 One question sir if not done any chapter and see this revision lecture will be grateful ?
Hiii Nishu Bhaiya firstThanku so much for This Rivision very very Thankful and Helpful session Ek help aur chahiye thi Nishu Bhaiya if possible ho paaye ki aap ek DT ka aur ek IDT ka Practice Session le lijiye jese aapne pichli baar liya tha important Questions ka usse Hume Rivision m help hoti h aur may be kai concept same exam m bhi aate h If possible ho paaye to Please lijiyega session aur ek small intimation de dijiyega hum session dekh lenge baaki Thanku for these Sessions