00:05 GST returns and its amendments discussed in detail 02:06 Understanding GST payments and calculations. 05:55 GSTR filing requirements and options explained 07:50 GST returns for interstate transactions and significant invoice values. 12:22 Enter HSN code for agriculture turnover above threshold 14:28 Filing GSTR 1 followed by GSTR 3B is mandatory 18:01 Due date for filing GSTR 4 and CMP 08 is 30th April of next financial year 19:51 Filing and payment due dates under GST 23:43 Understanding the monthly filing process under GST 25:47 GSTR returns due dates and payment link 29:34 Understanding the concept of the first return under GST 31:22 Filing GSTR 9c is mandatory for those with turnover above ₹2 crore. 35:17 GSTR 5a and GSTR Si monthly return details 37:17 Amendment in GST returns for online gaming services and filing deadlines 40:58 Summary of GST Returns 42:37 Different types of GST returns and their due dates
Thank you so much sir for this valuable sessions... Sir you really a tax king 👑👑 You are god for all of us... You teach TAX in the easiest manner.. # CA INTER TAXATION MTLB AMIT MAHAJAN SIR 🙏🙏
Sir will u continue this detailed revision for other chapters as well Kyuki apne pehel 3 daale fir long break aur ab toh super 75 aane wala h toh expect kr skta hu ya nhi baki chapters?
Sir pichle 8ghante se smjne ka try kr rha hu ye joljal smj me hi nhi aarha tha. Literally 3 faculty ke lec dek chuka hai smja hi nhi. But apka lec mere 1x ke speed pe dekha and understood very clearly such a small and easy topic