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 Home > TAX > Accounting Professionals > Goods and Services Tax > |
5
Chapter 1 Overview of GST Return
Chapter 2 Analysis of GSTR 1 and its Interlinking with GSTR 3B, 9 and 9C
Chapter 3 Analysis of GSTR-1A
Chapter 4 Invoice Management System
Chapter 5 GSTR 2A and GSTR 2B
Chapter 6 GSTR 3B and its interlinking with GSTR 1/9/9C
Annexure 1 Due Date Chart for GSTR 3B from July 2017 to December 2024
Chapter 7 Analysis of GSTR 9 and its Interlinking with GSTR 3B, 1 and 9C
Chapter 8 Analysis of GSTR 9C and its interlinking with GSTR 1, 3B and 9
Chapter 9 CMP-08 and GSTR 4 [Composition Levy Scheme]
Chapter 10 GSTR 5 (Non-Resident Taxpayer)
Chapter 11 GSTR 5A (OIDAR and Online Money gaming)
Chapter 12 GSTR 6 and 6A (Input Service Distributor)
Chapter 13 GSTR 7 and GSTR 7A (Tax Deduction at Source)
Chapter 14 GSTR 8 (TCS by ECO)
Chapter 15 Ledgers, Statements and Reports
Chapter 16 Explore the Financial Position: Understanding the P&L, Balance Sheet and Ratio Analysis
Chapter 17 Review of Financial Statements
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